Laserfiche WebLink
Check Number Check Date <br />Amount <br />Inv 195983 Total <br />60.00 <br />Inv 197095 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />12/30/2021 <br />Toilet Rental - City Hall Park <br />101-450-4410-000 <br />60.00 <br />Inv 197095 Total <br />60.00 <br />Inv 197096 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />12/30/2021 <br />Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />60.00 <br />Inv 197096 Total <br />60.00 <br />Inv 197097 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />12/30/2021 <br />Toilet Rental - Birch Park <br />101-450-4410-000 <br />60.00 <br />Inv 197097 Total <br />60.00 <br />Inv 197098 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />12/30/2021 <br />Toilet Rental - Lino Park <br />101-450-4410-000 <br />60.00 <br />Inv 197098 Total <br />60.00 <br />Inv 198073 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />01/27/2022 <br />Toilet Rental - City Hall Park <br />101-450-4410-000 <br />64.65 <br />Inv 198073 Total <br />64.65 <br />Inv 198074 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />01/27/2022 <br />Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />64.65 <br />Inv 198074 Total <br />64.65 <br />Inv 198075 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />01/27/2022 <br />Toilet Rental - Birch Park <br />101-450-4410-000 <br />64.65 <br />Inv 198075 Total <br />64.65 <br />Inv 198076 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />01/27/2022 <br />Toilet Rental - Lino Park <br />101-450-4410-000 <br />64.65 <br />Inv 198076 Total <br />64.65 <br />AP -Check Detail (2/25/2022 - 8:36 AM) Page 15 <br />