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Check Number Check Date <br />Amount <br />Inv G32014/G Total <br />116259 Total: <br />85 - Bluetarp Financial, Inc. Total: <br />1865 - Building Material Supply, Inc. Line Item Account <br />116260 04/25/2022 <br />Inv 56400 <br />Line Item Date Line Item Description Line Item Account <br />04/01/2022 Locker room partitions 202-451-4300-301 <br />Inv 56400 Total <br />116260 Total: <br />1865 - Building Material Supply, Inc. Total: <br />100 - Bureau of Criminal Apprehension Line Item Account <br />116261 04/25/2022 <br />Inv 00000695736 <br />Line Item Date Line Item Description Line Item Account <br />03/31/2022 CJDN Access Fee 101-420-4410-000 <br />Inv 00000695736 Total <br />116261 Total: <br />100 - Bureau of Criminal Apprehension Total: <br />772 - Centennial Tech Club Line Item Account <br />116262 04/25/2022 <br />Inv 4/5/2022 <br />Line Item Date Line Item Description Line Item Account <br />04/05/2022 Locker Name & PAR Tags 101-421-4370-000 <br />Inv 4/5/2022 Total <br />116262 Total <br />772 - Centennial Tech Club Total: <br />115 - Centennial Utilities Line Item Account <br />116263 04/25/2022 <br />Inv March 2022 <br />Line Item Date Line Item Description Line Item Account <br />2.49 <br />9.98 <br />52.97 <br />19,982.44 <br />19,982.44 <br />19,982.44 <br />19,982.44 <br />390.00 <br />390.00 <br />390.00 <br />390.00 <br />99.00 <br />99.00 <br />99.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 6 <br />