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 COURTPRINTING09/23/202666037$585.27Open
ACCOUNTING SERVICESPRINTING09/23/202666037$133.45Open
ADMINISTRATIONPRINTING09/23/202666037$60.02Open
ASSESSOR SERVICESPRINTING09/23/202666037$52.97Open
CITY ATTORNEYPRINTING09/23/202666037$78.26Open
CLERK SERVICESPRINTING09/23/202666037$703.12Open
COMMUNICATIONSPRINTING09/23/202666037$1.03Open
ENGINEERINGPRINTING09/23/202666037$93.84Open
FINANCIAL & BUDGET PLANNINGPRINTING09/23/202666037$28.66Open
FIRE SERVICESPRINTING09/23/202666037$185.16Open
FLEET & FACILITYPRINTING09/23/202666037$109.96Open
HUMAN RESOURCESPRINTING09/23/202666037$94.76Open
INFORMATION TECHNOLOGYPRINTING09/23/202666037$15.45Open
N/APRINTING09/23/202666037$321.07Open
PARKS & RECREATIONPRINTING09/23/202666037$330.68Open
PLANNING & DEVELOPMENT SERVICESPRINTING09/23/202666037$202.03Open
POLICE SERVICESPRINTING09/23/202666037$754.72Open
PROCUREMENTPRINTING09/23/202666037$2.00Open
PUBLIC WORKSPRINTING09/23/202666037$200.46Open
SYSTEMS PLANNINGPRINTING09/23/202666037$24.06Open
TREASURY SERVICESPRINTING09/23/202666037$73.66Open
WASTEWATER TREATMENTPRINTING09/23/202666037$91.75Open
WATER TREATMENTPRINTING09/23/202666037$150.22Open
   Total:$4,292.60 

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