A2OpenBook
»
PCard Expenditures by Merchant
»
'A' Merchants
» MAURERS YOUR IMAGE PAR
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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3
4
A
B
C
D
E
F
G
H
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J
K
L
M
N
O
P
Q
R
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T
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W
Y
Z
Expense Type
Transaction Date
P-Card Amount
CONTRACTED SERVICES
7/10/24
$55.74
CONTRACTED SERVICES
7/23/24
$1,016.32
DUES & LICENSES
7/23/24
$171.52
UNIFORMS & ACCESSORIES
7/23/24
$55.52
CONTRACTED SERVICES
7/24/24
$55.74
CONTRACTED SERVICES
8/7/2024
$27.87
CONTRACTED SERVICES
8/21/2024
$27.87
CONTRACTED SERVICES
8/26/2024
$644.35
UNIFORMS & ACCESSORIES
8/26/2024
$36.17
DUES & LICENSES
8/26/2024
$107.20
CONTRACTED SERVICES
10/16/2024
$27.87
CONTRACTED SERVICES
10/23/2024
$508.16
DUES & LICENSES
10/23/2024
$85.76
UNIFORMS & ACCESSORIES
10/23/2024
$29.72
CONTRACTED SERVICES
10/30/2024
$27.87
CONTRACTED SERVICES
11/13/2024
$27.87
CONTRACTED SERVICES
11/25/2024
$626.05
DUES & LICENSES
11/25/2024
$107.20
UNIFORMS & ACCESSORIES
11/25/2024
$37.15
CONTRACTED SERVICES
11/27/2024
$27.87
CONTRACTED SERVICES
12/11/2024
$27.87
CONTRACTED SERVICES
12/23/2024
$486.10
UNIFORMS & ACCESSORIES
12/23/2024
$29.72
MATERIALS & SUPPLIES
12/23/2024
$107.82
CONTRACTED SERVICES
12/26/2024
$27.87
CONTRACTED SERVICES
1/8/2025
$27.87
CONTRACTED SERVICES
1/22/2025
$27.87
CONTRACTED SERVICES
1/23/2025
$508.16
UNIFORMS & ACCESSORIES
1/23/2025
$29.72
MATERIALS & SUPPLIES
1/23/2025
$85.76
Total:
$5,062.58
Download Data
Please note when downloading:
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