A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » AMERINET OF MICHIGAN, 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
INFORMATION TECHNOLOGYCONTRACTED SERVICES08/29/202458144$2,160.00Reconciled
INFORMATION TECHNOLOGYPROPERTY PLANT & EQUIPMENT < $5,00008/29/202458144$41.60Reconciled
   Total:$2,201.60 

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