A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » APPLIED IMAGING

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
15TH DISTRICT COURTPRINTING08/02/202457906$342.49Reconciled
ACCOUNTING SERVICESPRINTING08/02/202457906$122.93Reconciled
ADMINISTRATIONPRINTING08/02/202457906$13.74Reconciled
ASSESSOR SERVICESPRINTING08/02/202457906$51.19Reconciled
CITY ATTORNEYPRINTING08/02/202457906$120.27Reconciled
CLERK SERVICESPRINTING08/02/202457906$297.71Reconciled
COMMUNICATIONSPRINTING08/02/202457906$.62Reconciled
ENGINEERINGPRINTING08/02/202457906$49.75Reconciled
FINANCIAL & BUDGET PLANNINGPRINTING08/02/202457906$7.19Reconciled
FIRE SERVICESPRINTING08/02/202457906$102.13Reconciled
FLEET & FACILITYPRINTING08/02/202457906$44.05Reconciled
HUMAN RESOURCESPRINTING08/02/202457906$33.41Reconciled
INFORMATION TECHNOLOGYPRINTING08/02/202457906$12.11Reconciled
MAYOR & COUNCILPRINTING08/02/202457906$.06Reconciled
N/APRINTING08/02/202457906$94.91Reconciled
PARKS & RECREATIONPRINTING08/02/202457906$174.57Reconciled
PLANNING & DEVELOPMENT SERVICESPRINTING08/02/202457906$121.47Reconciled
POLICE SERVICESPRINTING08/02/202457906$561.21Reconciled
PROCUREMENTPRINTING08/02/202457906$.69Reconciled
PUBLIC WORKSPRINTING08/02/202457906$169.79Reconciled
SYSTEMS PLANNINGPRINTING08/02/202457906$49.75Reconciled
TREASURY SERVICESPRINTING08/02/202457906$40.83Reconciled
WASTEWATER TREATMENTPRINTING08/02/202457906$106.70Reconciled
WATER TREATMENTPRINTING08/02/202457906$90.06Reconciled
   Total:$2,607.63 

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