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 COURTPRINTING03/09/202560121$561.71Reconciled
ACCOUNTING SERVICESPRINTING03/09/202560121$175.02Reconciled
ADMINISTRATIONPRINTING03/09/202560121$82.02Reconciled
ASSESSOR SERVICESPRINTING03/09/202560121$56.36Reconciled
CITY ATTORNEYPRINTING03/09/202560121$156.08Reconciled
CLERK SERVICESPRINTING03/09/202560121$300.58Reconciled
COMMUNICATIONSPRINTING03/09/202560121$.82Reconciled
ENGINEERINGPRINTING03/09/202560121$31.21Reconciled
FINANCIAL & BUDGET PLANNINGPRINTING03/09/202560121$14.88Reconciled
FIRE SERVICESPRINTING03/09/202560121$173.73Reconciled
FLEET & FACILITYPRINTING03/09/202560121$52.44Reconciled
HUMAN RESOURCESPRINTING03/09/202560121$42.76Reconciled
INFORMATION TECHNOLOGYPRINTING03/09/202560121$5.88Reconciled
N/APRINTING03/09/202560121$83.93Reconciled
PARKS & RECREATIONPRINTING03/09/202560121$206.22Reconciled
PLANNING & DEVELOPMENT SERVICESPRINTING03/09/202560121$137.37Reconciled
POLICE SERVICESPRINTING03/09/202560121$691.23Reconciled
PROCUREMENTPRINTING03/09/202560121$2.56Reconciled
PUBLIC WORKSPRINTING03/09/202560121$200.46Reconciled
SYSTEMS PLANNINGPRINTING03/09/202560121$31.21Reconciled
TREASURY SERVICESPRINTING03/09/202560121$42.82Reconciled
WASTEWATER TREATMENTPRINTING03/09/202560121$70.76Reconciled
WATER TREATMENTPRINTING03/09/202560121$115.40Reconciled
   Total:$3,235.45 

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