A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » FONSON 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 PROJECTSCONSTRUCTION10/31/202355177$513,230.65Reconciled
CAPITAL PROJECTSINFRASTRUCTURE11/20/202355177$26,535.50Reconciled
CAPITAL PROJECTSINFRASTRUCTURE11/13/202355177$671,965.57Reconciled
FINANCIAL & BUDGET PLANNINGINVESTMENT INCOME11/15/202355177$813.11Reconciled
N/ARETAINAGES PAYABLE11/15/202355177$62,548.60Reconciled
   Total:$1,275,093.43 

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