A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » ALLEGRA PRINT-MAIL

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
ENGINEERINGPRINTING03/23/2026223487$63.53Open
N/APRINTING03/23/2026223487$63.53Open
PLANNING & DEVELOPMENT SERVICESPRINTING03/27/2026223487$171.00Open
   Total:$298.06 

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