A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » ACLARA TECHNOLOGIES LLC

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
PUBLIC WORKSCONTRACTED SERVICES08/10/2026227090$2,322.49Open
PUBLIC WORKSEQUIPMENT08/10/2026227090$4,427.25Open
PUBLIC WORKSMATERIALS & SUPPLIES08/10/2026227090$508.05Open
PUBLIC WORKSPROPERTY PLANT & EQUIPMENT < $5,00008/10/2026227090$3,133.48Open
   Total:$10,391.27 

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