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 Unit	Expense Type	Date	Check Number	Invoice Amount	Check Status
15TH DISTRICT COURT	PRINTING	10/03/2025	62279	$549.41	Open
ACCOUNTING SERVICES	PRINTING	10/03/2025	62279	$142.41	Open
ADMINISTRATION	PRINTING	10/03/2025	62279	$13.67	Open
ASSESSOR SERVICES	PRINTING	10/03/2025	62279	$43.21	Open
CITY ATTORNEY	PRINTING	10/03/2025	62279	$118.61	Open
CLERK SERVICES	PRINTING	10/03/2025	62279	$206.19	Open
COMMUNICATIONS	PRINTING	10/03/2025	62279	$1.41	Open
ENGINEERING	PRINTING	10/03/2025	62279	$23.72	Open
FINANCIAL & BUDGET PLANNING	PRINTING	10/03/2025	62279	$5.59	Open
FIRE SERVICES	PRINTING	10/03/2025	62279	$161.98	Open
FLEET & FACILITY	PRINTING	10/03/2025	62279	$50.54	Open
HUMAN RESOURCES	PRINTING	10/03/2025	62279	$41.95	Open
INFORMATION TECHNOLOGY	PRINTING	10/03/2025	62279	$1.78	Open
MAYOR & COUNCIL	PRINTING	10/03/2025	62279	$5.49	Open
N/A	PRINTING	10/03/2025	62279	$151.53	Open
PARKS & RECREATION	PRINTING	10/03/2025	62279	$154.35	Open
PLANNING & DEVELOPMENT SERVICES	PRINTING	10/03/2025	62279	$270.97	Open
POLICE SERVICES	PRINTING	10/03/2025	62279	$605.05	Open
PROCUREMENT	PRINTING	10/03/2025	62279	$.83	Open
PUBLIC WORKS	PRINTING	10/03/2025	62279	$232.23	Open
SYSTEMS PLANNING	PRINTING	10/03/2025	62279	$23.72	Open
TREASURY SERVICES	PRINTING	10/03/2025	62279	$67.28	Open
WASTEWATER TREATMENT	PRINTING	10/03/2025	62279	$59.86	Open
WATER TREATMENT	PRINTING	10/03/2025	62279	$139.33	Open
			Total:	$3,071.11

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