Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
15TH DISTRICT COURT | PRINTING | 09/19/2024 | 58409 | $394.49 | Reconciled |
ACCOUNTING SERVICES | PRINTING | 09/19/2024 | 58409 | $140.68 | Reconciled |
ADMINISTRATION | PRINTING | 09/19/2024 | 58409 | $29.89 | Reconciled |
ASSESSOR SERVICES | PRINTING | 09/19/2024 | 58409 | $76.64 | Reconciled |
CITY ATTORNEY | PRINTING | 09/19/2024 | 58409 | $90.24 | Reconciled |
CLERK SERVICES | PRINTING | 09/19/2024 | 58409 | $622.75 | Reconciled |
COMMUNICATIONS | PRINTING | 09/19/2024 | 58409 | $.90 | Reconciled |
ENGINEERING | PRINTING | 09/19/2024 | 58409 | $25.86 | Reconciled |
FINANCIAL & BUDGET PLANNING | PRINTING | 09/19/2024 | 58409 | $11.76 | Reconciled |
FIRE SERVICES | PRINTING | 09/19/2024 | 58409 | $153.15 | Reconciled |
FLEET & FACILITY | PRINTING | 09/19/2024 | 58409 | $45.72 | Reconciled |
HUMAN RESOURCES | PRINTING | 09/19/2024 | 58409 | $85.29 | Reconciled |
INFORMATION TECHNOLOGY | PRINTING | 09/19/2024 | 58409 | $17.47 | Reconciled |
N/A | PRINTING | 09/19/2024 | 58409 | $121.34 | Reconciled |
PARKS & RECREATION | PRINTING | 09/19/2024 | 58409 | $228.63 | Reconciled |
PLANNING & DEVELOPMENT SERVICES | PRINTING | 09/19/2024 | 58409 | $197.78 | Reconciled |
POLICE SERVICES | PRINTING | 09/19/2024 | 58409 | $798.75 | Reconciled |
PROCUREMENT | PRINTING | 09/19/2024 | 58409 | $3.36 | Reconciled |
PUBLIC WORKS | PRINTING | 09/19/2024 | 58409 | $234.11 | Reconciled |
SYSTEMS PLANNING | PRINTING | 09/19/2024 | 58409 | $25.86 | Reconciled |
TREASURY SERVICES | PRINTING | 09/19/2024 | 58409 | $70.22 | Reconciled |
WASTEWATER TREATMENT | PRINTING | 09/19/2024 | 58409 | $59.60 | Reconciled |
WATER TREATMENT | PRINTING | 09/19/2024 | 58409 | $96.28 | Reconciled |
| | | Total: | $3,530.77 | |