A2OpenBook
»
PCard Expenditures by Merchant
»
'A' Merchants
» DELUX TENTS AND EVENTS
Date Range:
to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)
Show merchants that start with:
"
1
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7
A
B
C
D
E
F
G
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J
K
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M
N
O
P
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R
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X
Z
Expense Type
Transaction Date
P-Card Amount
GOVERNMENTAL SERVICES
7/1/2025
$2,988.00
GOVERNMENTAL SERVICES
7/7/2025
$593.50
GOVERNMENTAL SERVICES
7/14/2025
$140.00
MATERIALS & SUPPLIES
8/11/2025
$2,366.40
GOVERNMENTAL SERVICES
8/20/2025
-$140.00
GOVERNMENTAL SERVICES
9/3/2025
$37.00
MATERIALS & SUPPLIES
9/5/2025
$1,804.80
GOVERNMENTAL SERVICES
2/20/2026
$210.00
CONTRACTED SERVICES
2/23/2026
$200.00
Total:
$8,199.70
Download Data
Please note when downloading:
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