Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
15TH DISTRICT COURT | PRINTING | 04/04/2025 | 60352 | $395.12 | Open |
ACCOUNTING SERVICES | PRINTING | 04/04/2025 | 60352 | $184.04 | Open |
ADMINISTRATION | PRINTING | 04/04/2025 | 60352 | $17.65 | Open |
ASSESSOR SERVICES | PRINTING | 04/04/2025 | 60352 | $55.10 | Open |
CITY ATTORNEY | PRINTING | 04/04/2025 | 60352 | $113.32 | Open |
CLERK SERVICES | PRINTING | 04/04/2025 | 60352 | $223.58 | Open |
COMMUNICATIONS | PRINTING | 04/04/2025 | 60352 | $1.12 | Open |
ENGINEERING | PRINTING | 04/04/2025 | 60352 | $14.93 | Open |
FINANCIAL & BUDGET PLANNING | PRINTING | 04/04/2025 | 60352 | $11.99 | Open |
FIRE SERVICES | PRINTING | 04/04/2025 | 60352 | $249.66 | Open |
FLEET & FACILITY | PRINTING | 04/04/2025 | 60352 | $49.00 | Open |
HUMAN RESOURCES | PRINTING | 04/04/2025 | 60352 | $52.77 | Open |
INFORMATION TECHNOLOGY | PRINTING | 04/04/2025 | 60352 | $7.58 | Open |
MAYOR & COUNCIL | PRINTING | 04/04/2025 | 60352 | $1.12 | Open |
N/A | PRINTING | 04/04/2025 | 60352 | $58.70 | Open |
PARKS & RECREATION | PRINTING | 04/04/2025 | 60352 | $225.70 | Open |
PLANNING & DEVELOPMENT SERVICES | PRINTING | 04/04/2025 | 60352 | $210.91 | Open |
POLICE SERVICES | PRINTING | 04/04/2025 | 60352 | $551.82 | Open |
PROCUREMENT | PRINTING | 04/04/2025 | 60352 | $3.73 | Open |
PUBLIC WORKS | PRINTING | 04/04/2025 | 60352 | $158.73 | Open |
SYSTEMS PLANNING | PRINTING | 04/04/2025 | 60352 | $14.93 | Open |
TREASURY SERVICES | PRINTING | 04/04/2025 | 60352 | $105.12 | Open |
WASTEWATER TREATMENT | PRINTING | 04/04/2025 | 60352 | $82.63 | Open |
WATER TREATMENT | PRINTING | 04/04/2025 | 60352 | $80.67 | Open |
| | | Total: | $2,869.92 | |