Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
15TH DISTRICT COURT | PRINTING | 08/16/2024 | 57987 | $441.53 | Reconciled |
ACCOUNTING SERVICES | PRINTING | 08/16/2024 | 57987 | $102.65 | Reconciled |
ADMINISTRATION | PRINTING | 08/16/2024 | 57987 | $11.05 | Reconciled |
ASSESSOR SERVICES | PRINTING | 08/16/2024 | 57987 | $66.10 | Reconciled |
CITY ATTORNEY | PRINTING | 08/16/2024 | 57987 | $145.85 | Reconciled |
CLERK SERVICES | PRINTING | 08/16/2024 | 57987 | $788.57 | Reconciled |
COMMUNICATIONS | PRINTING | 08/16/2024 | 57987 | $1.22 | Reconciled |
ENGINEERING | PRINTING | 08/16/2024 | 57987 | $38.27 | Reconciled |
FINANCIAL & BUDGET PLANNING | PRINTING | 08/16/2024 | 57987 | $2.69 | Reconciled |
FIRE SERVICES | PRINTING | 08/16/2024 | 57987 | $170.56 | Reconciled |
FLEET & FACILITY | PRINTING | 08/16/2024 | 57987 | $46.03 | Reconciled |
HUMAN RESOURCES | PRINTING | 08/16/2024 | 57987 | $96.07 | Reconciled |
INFORMATION TECHNOLOGY | PRINTING | 08/16/2024 | 57987 | $4.65 | Reconciled |
N/A | PRINTING | 08/16/2024 | 57987 | $90.01 | Reconciled |
PARKS & RECREATION | PRINTING | 08/16/2024 | 57987 | $270.85 | Reconciled |
PLANNING & DEVELOPMENT SERVICES | PRINTING | 08/16/2024 | 57987 | $284.20 | Reconciled |
POLICE SERVICES | PRINTING | 08/16/2024 | 57987 | $656.90 | Reconciled |
PROCUREMENT | PRINTING | 08/16/2024 | 57987 | $.32 | Reconciled |
PUBLIC WORKS | PRINTING | 08/16/2024 | 57987 | $163.28 | Reconciled |
SYSTEMS PLANNING | PRINTING | 08/16/2024 | 57987 | $38.27 | Reconciled |
TREASURY SERVICES | PRINTING | 08/16/2024 | 57987 | $124.73 | Reconciled |
WASTEWATER TREATMENT | PRINTING | 08/16/2024 | 57987 | $98.32 | Reconciled |
WATER TREATMENT | PRINTING | 08/16/2024 | 57987 | $96.85 | Reconciled |
| | | Total: | $3,738.97 | |