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 COURTPRINTING11/05/202562674$510.29Reconciled
ACCOUNTING SERVICESPRINTING11/05/202562674$172.09Reconciled
ADMINISTRATIONPRINTING11/05/202562674$43.14Reconciled
ASSESSOR SERVICESPRINTING11/05/202562674$54.82Reconciled
CITY ATTORNEYPRINTING11/05/202562674$128.06Reconciled
CLERK SERVICESPRINTING11/05/202562674$888.66Reconciled
COMMUNICATIONSEQUIPMENT MAINTENANCE11/05/202562674$887.11Reconciled
COMMUNICATIONSPRINTING11/05/202562674$1.56Reconciled
ENGINEERINGPRINTING11/05/202562674$27.45Reconciled
FINANCIAL & BUDGET PLANNINGPRINTING11/05/202562674$7.89Reconciled
FIRE SERVICESPRINTING11/05/202562674$172.83Reconciled
FLEET & FACILITYPRINTING11/05/202562674$68.21Reconciled
HUMAN RESOURCESPRINTING11/05/202562674$103.05Reconciled
INFORMATION TECHNOLOGYPRINTING11/05/202562674$3.09Reconciled
MAYOR & COUNCILPRINTING11/05/202562674$12.49Reconciled
N/APRINTING11/05/202562674$105.96Reconciled
PARKS & RECREATIONPRINTING11/05/202562674$207.20Reconciled
PLANNING & DEVELOPMENT SERVICESPRINTING11/05/202562674$270.61Reconciled
POLICE SERVICESPRINTING11/05/202562674$783.00Reconciled
PROCUREMENTPRINTING11/05/202562674$2.25Reconciled
PUBLIC WORKSPRINTING11/05/202562674$269.21Reconciled
SYSTEMS PLANNINGPRINTING11/05/202562674$27.45Reconciled
TREASURY SERVICESPRINTING11/05/202562674$176.09Reconciled
WASTEWATER TREATMENTPRINTING11/05/202562674$69.20Reconciled
WATER TREATMENTPRINTING11/05/202562674$208.99Reconciled
   Total:$5,200.70 

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