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 COURTPRINTING12/11/202563013$618.83Reconciled
ACCOUNTING SERVICESPRINTING12/11/202563013$164.82Reconciled
ADMINISTRATIONPRINTING12/11/202563013$24.52Reconciled
ASSESSOR SERVICESPRINTING12/11/202563013$46.47Reconciled
CITY ATTORNEYPRINTING12/11/202563013$135.38Reconciled
CLERK SERVICESPRINTING12/11/202563013$178.78Reconciled
COMMUNICATIONSPRINTING12/11/202563013$1.42Reconciled
ENGINEERINGPRINTING12/11/202563013$13.93Reconciled
FINANCIAL & BUDGET PLANNINGPRINTING12/11/202563013$29.38Reconciled
FIRE SERVICESPRINTING12/11/202563013$167.60Reconciled
FLEET & FACILITYPRINTING12/11/202563013$58.65Reconciled
HUMAN RESOURCESPRINTING12/11/202563013$88.03Reconciled
INFORMATION TECHNOLOGYPRINTING12/11/202563013$4.09Reconciled
INFORMATION TECHNOLOGYPROPERTY PLANT & EQUIPMENT < $5,00012/10/202563013$953.00Reconciled
MAYOR & COUNCILPRINTING12/11/202563013$33.17Reconciled
N/APRINTING12/11/202563013$307.59Reconciled
PARKS & RECREATIONPRINTING12/11/202563013$238.49Reconciled
PLANNING & DEVELOPMENT SERVICESPRINTING12/11/202563013$192.12Reconciled
POLICE SERVICESPRINTING12/11/202563013$621.77Reconciled
PROCUREMENTPRINTING12/11/202563013$.90Reconciled
PUBLIC WORKSPRINTING12/11/202563013$269.40Reconciled
SYSTEMS PLANNINGPRINTING12/11/202563013$13.93Reconciled
TREASURY SERVICESPRINTING12/11/202563013$69.83Reconciled
WASTEWATER TREATMENTPRINTING12/11/202563013$82.65Reconciled
WATER TREATMENTPRINTING12/11/202563013$91.45Reconciled
   Total:$4,406.20 

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