A2OpenBook
» PCard Expenditures by Expense Type
Date Range:
to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)
Expense Type
P-Card Amount
ADVERTISING
$1,147.00
BUILDING MAINTENANCE
$52.16
CABLE TV/BROADCAST SERVICE
$209.46
CONFERENCE TRAINING & TRAVEL
$2,403.16
CONTRACTED SERVICES
$1,396.59
DUES & LICENSES
$48.76
EMPLOYEE RECOGNITION
$1,061.00
GOVERNMENTAL SERVICES
$26.25
INVENTORY/COST OF GOODS SOLD
$1,131.86
MATERIALS & SUPPLIES
$7,715.37
POSTAGE
$18.79
PRINTING
$597.41
SOFTWARE MAINTENANCE
$1,970.00
TOOLS
$2,718.30
UNIFORMS & ACCESSORIES
$21.98
Download Data
Please note when downloading:
Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.