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INVOICE APPROVAL LIST REPORT DETAIL WITH GL DIST 04/23/2018 Climate: Time: Page:City Of Charlotte Vendor Name Line 2 Vendor Address City State/Province Zip/PostalInvoice Description1 Invoice Description2
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To fill out current vendors - city, follow these steps:
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Access the vendor management system.
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Select the 'Current Vendors' tab.
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Filter the list by the desired city.
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Review the list of vendors in the specified city.
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Click on a vendor to view their details.
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Current vendors - city refers to the list of vendors who are currently providing goods or services to the city.
City officials or departments responsible for procurement are required to file current vendors - city.
Current vendors - city can be filled out by providing the name of the vendor, contact information, type of goods or services provided, and any relevant contract details.
The purpose of current vendors - city is to maintain transparency and keep track of all vendors currently doing business with the city.
Information such as vendor name, contact information, goods or services provided, and contract details must be reported on current vendors - city.
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