Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
15TH DISTRICT COURT | PRINTING | 09/05/2025 | 61981 | $499.85 | Open |
ACCOUNTING SERVICES | PRINTING | 09/05/2025 | 61981 | $138.41 | Open |
ADMINISTRATION | PRINTING | 09/05/2025 | 61981 | $6.66 | Open |
ASSESSOR SERVICES | PRINTING | 09/05/2025 | 61981 | $76.10 | Open |
CITY ATTORNEY | PRINTING | 09/05/2025 | 61981 | $116.00 | Open |
CLERK SERVICES | PRINTING | 09/05/2025 | 61981 | $377.59 | Open |
COMMUNICATIONS | PRINTING | 09/05/2025 | 61981 | $1.71 | Open |
ENGINEERING | PRINTING | 09/05/2025 | 61981 | $18.78 | Open |
FINANCIAL & BUDGET PLANNING | PRINTING | 09/05/2025 | 61981 | $9.53 | Open |
FIRE SERVICES | PRINTING | 09/05/2025 | 61981 | $190.76 | Open |
FLEET & FACILITY | PRINTING | 09/05/2025 | 61981 | $62.00 | Open |
HUMAN RESOURCES | PRINTING | 09/05/2025 | 61981 | $26.85 | Open |
INFORMATION TECHNOLOGY | PRINTING | 09/05/2025 | 61981 | $11.30 | Open |
MAYOR & COUNCIL | PRINTING | 09/05/2025 | 61981 | $65.32 | Open |
N/A | PRINTING | 09/05/2025 | 61981 | $128.67 | Open |
PARKS & RECREATION | PRINTING | 09/05/2025 | 61981 | $287.31 | Open |
PLANNING & DEVELOPMENT SERVICES | PRINTING | 09/05/2025 | 61981 | $143.69 | Open |
POLICE SERVICES | PRINTING | 09/05/2025 | 61981 | $853.07 | Open |
PROCUREMENT | PRINTING | 09/05/2025 | 61981 | $1.00 | Open |
PUBLIC WORKS | PRINTING | 09/05/2025 | 61981 | $197.79 | Open |
SYSTEMS PLANNING | PRINTING | 09/05/2025 | 61981 | $18.78 | Open |
TREASURY SERVICES | PRINTING | 09/05/2025 | 61981 | $109.41 | Open |
WASTEWATER TREATMENT | PRINTING | 09/05/2025 | 61981 | $70.68 | Open |
WATER TREATMENT | PRINTING | 09/05/2025 | 61981 | $131.03 | Open |
| | | Total: | $3,542.29 | |