A2OpenBook » PCard Expenditures by Merchant » 'A' Merchants » ATT*BILL PAYMENT

Date Range: to  
(Dataset will contain p-card purchases made by City employees during the timeframe selected)

Show merchants that start with:

Expense TypeTransaction DateP-Card Amount
TELECOMMUNICATIONS7/5/24$263.44
CABLE TV/BROADCAST SERVICE8/4/24$263.44
TELECOMMUNICATIONS10/5/2024$131.72
TELECOMMUNICATIONS11/5/2024$131.72
TELECOMMUNICATIONS12/5/2024$131.72
TELECOMMUNICATIONS1/4/2025$131.72
 Total:$1,053.76

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