City Of Whiting

07/27/2026 03:20 PM VENDOR ACTIVITY REPORT FOR CITY OF WHITING - JOHN HAYNES Page: l/l
WEL cB Take pe UY VENDOR RANGE: 100408 TO 100408
DB: City Of Whiting
Activity From 01/01/2025 To 08/30/2025

Vendor Code Vendor Name
Post Date Activity Inv/Check # Description Invoice Amt Check Ar
100408 CARD SERVICE CENTER
01/23/2025 INVOICE 12092024 C…

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Sent p-card-spending CY2025 request to City Of Whiting.…

Whiting produced annual issuer-level activity reports and January 2025 statement backup, but said it could not provide the requested detail due to time constraints.…