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 COURTPRINTING09/19/202458409$394.49Reconciled
ACCOUNTING SERVICESPRINTING09/19/202458409$140.68Reconciled
ADMINISTRATIONPRINTING09/19/202458409$29.89Reconciled
ASSESSOR SERVICESPRINTING09/19/202458409$76.64Reconciled
CITY ATTORNEYPRINTING09/19/202458409$90.24Reconciled
CLERK SERVICESPRINTING09/19/202458409$622.75Reconciled
COMMUNICATIONSPRINTING09/19/202458409$.90Reconciled
ENGINEERINGPRINTING09/19/202458409$25.86Reconciled
FINANCIAL & BUDGET PLANNINGPRINTING09/19/202458409$11.76Reconciled
FIRE SERVICESPRINTING09/19/202458409$153.15Reconciled
FLEET & FACILITYPRINTING09/19/202458409$45.72Reconciled
HUMAN RESOURCESPRINTING09/19/202458409$85.29Reconciled
INFORMATION TECHNOLOGYPRINTING09/19/202458409$17.47Reconciled
N/APRINTING09/19/202458409$121.34Reconciled
PARKS & RECREATIONPRINTING09/19/202458409$228.63Reconciled
PLANNING & DEVELOPMENT SERVICESPRINTING09/19/202458409$197.78Reconciled
POLICE SERVICESPRINTING09/19/202458409$798.75Reconciled
PROCUREMENTPRINTING09/19/202458409$3.36Reconciled
PUBLIC WORKSPRINTING09/19/202458409$234.11Reconciled
SYSTEMS PLANNINGPRINTING09/19/202458409$25.86Reconciled
TREASURY SERVICESPRINTING09/19/202458409$70.22Reconciled
WASTEWATER TREATMENTPRINTING09/19/202458409$59.60Reconciled
WATER TREATMENTPRINTING09/19/202458409$96.28Reconciled
   Total:$3,530.77 

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