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Check Number Check Date Amount <br />Inv R-019485-000-4 Total 4,560.50 <br />Inv R-019496-000-4 <br />Line Item Date Line Item Description Line Item Account <br />04/19/2022 March Watermark Park 405-499-5000-143 1,125.50 <br />Inv R-019496-000-4 Total 1,125.50 <br />Inv R-019523-000-4 <br />Line Item Date Line Item Description Line Item Account <br />04/19/2022 March RAC 202-451-4304-301 1,053.00 <br />Inv R-019523-000-4 Total 1,053.00 <br />Inv R-019540-000-3 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/19/2022 <br />March 2022 General Engineering Services <br />601-494-4304-000 <br />1,122.08 <br />04/19/2022 <br />March 2022 General Engineering Services <br />603-496-4304-000 <br />1,122.09 <br />04/19/2022 <br />March 2022 General Engineering Services <br />101-417-4410-000 <br />4,113.75 <br />04/19/2022 <br />March 2022 General Engineering Services <br />602-495-4304-000 <br />1,122.08 <br />Inv R-019540-000-3 Total 7,480.00 <br />Inv R-019541-000-3 <br />Line Item Date Line Item Description Line Item Account <br />04/19/2022 March 2022 Miscellaneous Escrow Account 101-417-4300-000 430.00 <br />04/19/2022 March 2022 Miscellaneous Escrow Account 601-494-4304-000 1,167.50 <br />Inv R-019541-000-3 Total 1,597.50 <br />Inv R-019542-000-3 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/19/2022 <br />March 2022 GPS/GIS Miscellaneous Assistance <br />801-000-2314-101 <br />250.00 <br />04/19/2022 <br />March 2022 GPS/GIS Miscellaneous Assistance <br />101-418-4300-000 <br />945.25 <br />04/19/2022 <br />March 2022 GPS/GIS Miscellaneous Assistance <br />601-494-4304-000 <br />406.25 <br />04/19/2022 <br />March 2022 GPS/GIS Miscellaneous Assistance <br />101-416-4300-000 <br />500.00 <br />04/19/2022 <br />March 2022 GPS/GIS Miscellaneous Assistance <br />801-000-2383-102 <br />1,062.50 <br />04/19/2022 <br />March 2022 GPS/GIS Miscellaneous Assistance <br />101-417-4300-000 <br />759.00 <br />Inv R-019542-000-3 Total 3,923.00 <br />Inv R-019543-000-3 <br />Line Item Date Line Item Description Line Item Account <br />04/19/2022 March 2022 Private Utility Permits 101-417-4300-000 516.00 <br />Inv R-019543-000-3 Total 516.00 <br />Inv R-019565-000-4 <br />Line Item Date Line Item Description Line Item Account <br />04/19/2022 March NorthPointe Gardens Estates 801-000-2300-000 1,112.00 <br />Inv R-019565-000-4 Total 1,112.00 <br />AP -Check Detail (5/4/2022 - 1:21 PM) Page 31 <br />