A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » AMERINET OF MICHIGAN, INC.

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
INFORMATION TECHNOLOGYCONFERENCE TRAINING & TRAVEL01/06/202663188$5,000.00Reconciled
INFORMATION TECHNOLOGYCONTRACTED SERVICES01/06/202663188$200.00Reconciled
   Total:$5,200.00 

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