A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » C.A. HULL CO., INC.

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Show vendors/payees that start with:

Service UnitExpense TypeDateCheck NumberInvoice AmountCheck Status
CAPITAL PROJECTSINFRASTRUCTURE11/14/2025220448$422,899.33Open
FINANCIAL & BUDGET PLANNINGINVESTMENT INCOME11/14/2025220448$21,046.61Open
N/ARETAINAGES PAYABLE11/14/2025220448$508,687.85Open
   Total:$952,633.79 

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