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 COURTPRINTING08/15/202561774$518.83Reconciled
ACCOUNTING SERVICESPRINTING08/15/202561774$136.68Reconciled
ADMINISTRATIONPRINTING08/15/202561774$12.49Reconciled
ASSESSOR SERVICESPRINTING08/15/202561774$55.58Reconciled
CITY ATTORNEYPRINTING08/15/202561774$106.17Reconciled
CLERK SERVICESPRINTING08/15/202561774$805.37Reconciled
COMMUNICATIONSPRINTING08/15/202561774$1.33Reconciled
ENGINEERINGPRINTING08/15/202561774$12.03Reconciled
FINANCIAL & BUDGET PLANNINGPRINTING08/15/202561774$5.60Reconciled
FIRE SERVICESPRINTING08/15/202561774$176.83Reconciled
FLEET & FACILITYPRINTING08/15/202561774$50.95Reconciled
HUMAN RESOURCESPRINTING08/15/202561774$33.27Reconciled
INFORMATION TECHNOLOGYPRINTING08/15/202561774$1.28Reconciled
MAYOR & COUNCILPRINTING08/15/202561774$62.17Reconciled
N/APRINTING08/15/202561774$65.05Reconciled
PARKS & RECREATIONPRINTING08/15/202561774$313.18Reconciled
PLANNING & DEVELOPMENT SERVICESPRINTING08/15/202561774$172.49Reconciled
POLICE SERVICESPRINTING08/15/202561774$650.05Reconciled
PROCUREMENTPRINTING08/15/202561774$3.13Reconciled
PUBLIC WORKSPRINTING08/15/202561774$175.20Reconciled
SYSTEMS PLANNINGPRINTING08/15/202561774$12.03Reconciled
TREASURY SERVICESPRINTING08/15/202561774$85.40Reconciled
WASTEWATER TREATMENTPRINTING08/15/202561774$66.85Reconciled
WATER TREATMENTPRINTING08/15/202561774$91.06Reconciled
   Total:$3,613.02 

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