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 COURTPRINTING03/06/202663833$517.70Reconciled
ACCOUNTING SERVICESPRINTING03/06/202663833$190.16Reconciled
ADMINISTRATIONPRINTING03/06/202663833$13.94Reconciled
ASSESSOR SERVICESPRINTING03/06/202663833$65.93Reconciled
CITY ATTORNEYPRINTING03/06/202663833$119.68Reconciled
CLERK SERVICESPRINTING03/06/202663833$286.85Reconciled
COMMUNICATIONSPRINTING03/06/202663833$1.31Reconciled
ENGINEERINGPRINTING03/06/202663833$23.69Reconciled
FINANCIAL & BUDGET PLANNINGPRINTING03/06/202663833$8.72Reconciled
FIRE SERVICESPRINTING03/06/202663833$222.00Reconciled
FLEET & FACILITYPRINTING03/06/202663833$93.51Reconciled
HUMAN RESOURCESPRINTING03/06/202663833$64.43Reconciled
INFORMATION TECHNOLOGYPRINTING03/06/202663833$23.64Reconciled
MAYOR & COUNCILPRINTING03/06/202663833$29.35Reconciled
N/APRINTING03/06/202663833$132.02Reconciled
PARKS & RECREATIONPRINTING03/06/202663833$184.05Reconciled
PLANNING & DEVELOPMENT SERVICESPRINTING03/06/202663833$196.88Reconciled
POLICE SERVICESPRINTING03/06/202663833$701.90Reconciled
PROCUREMENTPRINTING03/06/202663833$2.33Reconciled
PUBLIC WORKSPRINTING03/06/202663833$155.86Reconciled
SYSTEMS PLANNINGPRINTING03/06/202663833$23.69Reconciled
TREASURY SERVICESPRINTING03/06/202663833$123.83Reconciled
WASTEWATER TREATMENTPRINTING03/06/202663833$112.88Reconciled
WATER TREATMENTPRINTING03/06/202663833$131.81Reconciled
   Total:$3,426.16 

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