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 COURTPRINTING01/07/202663234$388.68Reconciled
ACCOUNTING SERVICESPRINTING01/07/202663234$172.85Reconciled
ADMINISTRATIONPRINTING01/07/202663234$8.19Reconciled
ASSESSOR SERVICESPRINTING01/07/202663234$46.16Reconciled
CITY ATTORNEYPRINTING01/07/202663234$90.03Reconciled
CLERK SERVICESPRINTING01/07/202663234$182.99Reconciled
COMMUNICATIONSPRINTING01/07/202663234$.58Reconciled
ENGINEERINGPRINTING01/07/202663234$14.59Reconciled
FINANCIAL & BUDGET PLANNINGPRINTING01/07/202663234$10.10Reconciled
FIRE SERVICESPRINTING01/07/202663234$112.40Reconciled
FLEET & FACILITYPRINTING01/07/202663234$58.03Reconciled
HUMAN RESOURCESPRINTING01/07/202663234$171.87Reconciled
INFORMATION TECHNOLOGYPRINTING01/07/202663234$3.05Reconciled
MAYOR & COUNCILPRINTING01/07/202663234$35.77Reconciled
N/APRINTING01/07/202663234$167.01Reconciled
PARKS & RECREATIONPRINTING01/07/202663234$148.91Reconciled
PLANNING & DEVELOPMENT SERVICESPRINTING01/07/202663234$147.30Reconciled
POLICE SERVICESPRINTING01/07/202663234$579.79Reconciled
PROCUREMENTPRINTING01/07/202663234$1.08Reconciled
PUBLIC WORKSPRINTING01/07/202663234$214.16Reconciled
SYSTEMS PLANNINGPRINTING01/07/202663234$14.59Reconciled
TREASURY SERVICESPRINTING01/07/202663234$53.90Reconciled
WASTEWATER TREATMENTPRINTING01/07/202663234$97.47Reconciled
WATER TREATMENTPRINTING01/07/202663234$172.74Reconciled
   Total:$2,892.24 

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