Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
15TH DISTRICT COURT | PRINTING | 10/21/2024 | 58725 | $396.56 | Reconciled |
ACCOUNTING SERVICES | PRINTING | 10/21/2024 | 58725 | $110.83 | Reconciled |
ADMINISTRATION | PRINTING | 10/21/2024 | 58725 | $34.37 | Reconciled |
ASSESSOR SERVICES | PRINTING | 10/21/2024 | 58725 | $59.15 | Reconciled |
CITY ATTORNEY | PRINTING | 10/21/2024 | 58725 | $124.49 | Reconciled |
CLERK SERVICES | PRINTING | 10/21/2024 | 58725 | $535.51 | Reconciled |
COMMUNICATIONS | PRINTING | 10/21/2024 | 58725 | $.71 | Reconciled |
ENGINEERING | PRINTING | 10/21/2024 | 58725 | $19.61 | Reconciled |
FINANCIAL & BUDGET PLANNING | PRINTING | 10/21/2024 | 58725 | $4.70 | Reconciled |
FIRE SERVICES | PRINTING | 10/21/2024 | 58725 | $140.60 | Reconciled |
FLEET & FACILITY | PRINTING | 10/21/2024 | 58725 | $32.42 | Reconciled |
HUMAN RESOURCES | PRINTING | 10/21/2024 | 58725 | $91.40 | Reconciled |
INFORMATION TECHNOLOGY | PRINTING | 10/21/2024 | 58725 | $12.41 | Reconciled |
MAYOR & COUNCIL | PRINTING | 10/21/2024 | 58725 | $.01 | Reconciled |
N/A | PRINTING | 10/21/2024 | 58725 | $154.00 | Reconciled |
PARKS & RECREATION | PRINTING | 10/21/2024 | 58725 | $183.16 | Reconciled |
PLANNING & DEVELOPMENT SERVICES | PRINTING | 10/21/2024 | 58725 | $152.25 | Reconciled |
POLICE SERVICES | PRINTING | 10/21/2024 | 58725 | $714.04 | Reconciled |
PROCUREMENT | PRINTING | 10/21/2024 | 58725 | $1.63 | Reconciled |
PUBLIC WORKS | PRINTING | 10/21/2024 | 58725 | $188.46 | Reconciled |
SYSTEMS PLANNING | PRINTING | 10/21/2024 | 58725 | $19.61 | Reconciled |
TREASURY SERVICES | PRINTING | 10/21/2024 | 58725 | $36.55 | Reconciled |
WASTEWATER TREATMENT | PRINTING | 10/21/2024 | 58725 | $77.63 | Reconciled |
WATER TREATMENT | PRINTING | 10/21/2024 | 58725 | $119.57 | Reconciled |
| | | Total: | $3,209.67 | |