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 COURTPRINTING10/21/202458725$396.56Reconciled
ACCOUNTING SERVICESPRINTING10/21/202458725$110.83Reconciled
ADMINISTRATIONPRINTING10/21/202458725$34.37Reconciled
ASSESSOR SERVICESPRINTING10/21/202458725$59.15Reconciled
CITY ATTORNEYPRINTING10/21/202458725$124.49Reconciled
CLERK SERVICESPRINTING10/21/202458725$535.51Reconciled
COMMUNICATIONSPRINTING10/21/202458725$.71Reconciled
ENGINEERINGPRINTING10/21/202458725$19.61Reconciled
FINANCIAL & BUDGET PLANNINGPRINTING10/21/202458725$4.70Reconciled
FIRE SERVICESPRINTING10/21/202458725$140.60Reconciled
FLEET & FACILITYPRINTING10/21/202458725$32.42Reconciled
HUMAN RESOURCESPRINTING10/21/202458725$91.40Reconciled
INFORMATION TECHNOLOGYPRINTING10/21/202458725$12.41Reconciled
MAYOR & COUNCILPRINTING10/21/202458725$.01Reconciled
N/APRINTING10/21/202458725$154.00Reconciled
PARKS & RECREATIONPRINTING10/21/202458725$183.16Reconciled
PLANNING & DEVELOPMENT SERVICESPRINTING10/21/202458725$152.25Reconciled
POLICE SERVICESPRINTING10/21/202458725$714.04Reconciled
PROCUREMENTPRINTING10/21/202458725$1.63Reconciled
PUBLIC WORKSPRINTING10/21/202458725$188.46Reconciled
SYSTEMS PLANNINGPRINTING10/21/202458725$19.61Reconciled
TREASURY SERVICESPRINTING10/21/202458725$36.55Reconciled
WASTEWATER TREATMENTPRINTING10/21/202458725$77.63Reconciled
WATER TREATMENTPRINTING10/21/202458725$119.57Reconciled
   Total:$3,209.67 

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