Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
15TH DISTRICT COURT | PRINTING | 08/02/2024 | 57906 | $342.49 | Reconciled |
ACCOUNTING SERVICES | PRINTING | 08/02/2024 | 57906 | $122.93 | Reconciled |
ADMINISTRATION | PRINTING | 08/02/2024 | 57906 | $13.74 | Reconciled |
ASSESSOR SERVICES | PRINTING | 08/02/2024 | 57906 | $51.19 | Reconciled |
CITY ATTORNEY | PRINTING | 08/02/2024 | 57906 | $120.27 | Reconciled |
CLERK SERVICES | PRINTING | 08/02/2024 | 57906 | $297.71 | Reconciled |
COMMUNICATIONS | PRINTING | 08/02/2024 | 57906 | $.62 | Reconciled |
ENGINEERING | PRINTING | 08/02/2024 | 57906 | $49.75 | Reconciled |
FINANCIAL & BUDGET PLANNING | PRINTING | 08/02/2024 | 57906 | $7.19 | Reconciled |
FIRE SERVICES | PRINTING | 08/02/2024 | 57906 | $102.13 | Reconciled |
FLEET & FACILITY | PRINTING | 08/02/2024 | 57906 | $44.05 | Reconciled |
HUMAN RESOURCES | PRINTING | 08/02/2024 | 57906 | $33.41 | Reconciled |
INFORMATION TECHNOLOGY | PRINTING | 08/02/2024 | 57906 | $12.11 | Reconciled |
MAYOR & COUNCIL | PRINTING | 08/02/2024 | 57906 | $.06 | Reconciled |
N/A | PRINTING | 08/02/2024 | 57906 | $94.91 | Reconciled |
PARKS & RECREATION | PRINTING | 08/02/2024 | 57906 | $174.57 | Reconciled |
PLANNING & DEVELOPMENT SERVICES | PRINTING | 08/02/2024 | 57906 | $121.47 | Reconciled |
POLICE SERVICES | PRINTING | 08/02/2024 | 57906 | $561.21 | Reconciled |
PROCUREMENT | PRINTING | 08/02/2024 | 57906 | $.69 | Reconciled |
PUBLIC WORKS | PRINTING | 08/02/2024 | 57906 | $169.79 | Reconciled |
SYSTEMS PLANNING | PRINTING | 08/02/2024 | 57906 | $49.75 | Reconciled |
TREASURY SERVICES | PRINTING | 08/02/2024 | 57906 | $40.83 | Reconciled |
WASTEWATER TREATMENT | PRINTING | 08/02/2024 | 57906 | $106.70 | Reconciled |
WATER TREATMENT | PRINTING | 08/02/2024 | 57906 | $90.06 | Reconciled |
| | | Total: | $2,607.63 | |