A2OpenBook
»
Expense by Vendor/Payee
»
'A' Vendors/Payees
» SAK CONSTRUCTION LLC
Date Range:
to
(Dataset will contain payments to vendors made by the City during the timeframe selected)
Show vendors/payees that start with:
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8
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B
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Service Unit
Expense Type
Date
Check Number
Invoice Amount
Check Status
CAPITAL PROJECTS
CONSTRUCTION
12/27/2023
55552
$1,044,130.50
Reconciled
Total:
$1,044,130.50
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