Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
15TH DISTRICT COURT | PRINTING | 08/15/2025 | 61774 | $518.83 | Open |
ACCOUNTING SERVICES | PRINTING | 08/15/2025 | 61774 | $136.68 | Open |
ADMINISTRATION | PRINTING | 08/15/2025 | 61774 | $12.49 | Open |
ASSESSOR SERVICES | PRINTING | 08/15/2025 | 61774 | $55.58 | Open |
CITY ATTORNEY | PRINTING | 08/15/2025 | 61774 | $106.17 | Open |
CLERK SERVICES | PRINTING | 08/15/2025 | 61774 | $805.37 | Open |
COMMUNICATIONS | PRINTING | 08/15/2025 | 61774 | $1.33 | Open |
ENGINEERING | PRINTING | 08/15/2025 | 61774 | $12.03 | Open |
FINANCIAL & BUDGET PLANNING | PRINTING | 08/15/2025 | 61774 | $5.60 | Open |
FIRE SERVICES | PRINTING | 08/15/2025 | 61774 | $176.83 | Open |
FLEET & FACILITY | PRINTING | 08/15/2025 | 61774 | $50.95 | Open |
HUMAN RESOURCES | PRINTING | 08/15/2025 | 61774 | $33.27 | Open |
INFORMATION TECHNOLOGY | PRINTING | 08/15/2025 | 61774 | $1.28 | Open |
MAYOR & COUNCIL | PRINTING | 08/15/2025 | 61774 | $62.17 | Open |
N/A | PRINTING | 08/15/2025 | 61774 | $65.05 | Open |
PARKS & RECREATION | PRINTING | 08/15/2025 | 61774 | $313.18 | Open |
PLANNING & DEVELOPMENT SERVICES | PRINTING | 08/15/2025 | 61774 | $172.49 | Open |
POLICE SERVICES | PRINTING | 08/15/2025 | 61774 | $650.05 | Open |
PROCUREMENT | PRINTING | 08/15/2025 | 61774 | $3.13 | Open |
PUBLIC WORKS | PRINTING | 08/15/2025 | 61774 | $175.20 | Open |
SYSTEMS PLANNING | PRINTING | 08/15/2025 | 61774 | $12.03 | Open |
TREASURY SERVICES | PRINTING | 08/15/2025 | 61774 | $85.40 | Open |
WASTEWATER TREATMENT | PRINTING | 08/15/2025 | 61774 | $66.85 | Open |
WATER TREATMENT | PRINTING | 08/15/2025 | 61774 | $91.06 | Open |
| | | Total: | $3,613.02 | |