Laserfiche WebLink
Check Number Check Date Amount <br />655 - TASC - Client Invoices Line Item Account <br />116629 06/13/2022 <br />Inv IN2406701 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2022 May AdminFees 101-402-4410-000 113.90 <br />Inv IN2406701 Total 113.90 <br />116629 Total: 113.90 <br />655 - TASC - Client Invoices Total: 113.90 <br />1814 - The Locker Guy Line Item Account <br />116630 06/13/2022 <br />Inv 22067 <br />Line Item Date Line Item Description Line Item Account <br />05/13/2022 Installation of lockers & slope tops 202-451-5000-301 9,500.00 <br />Inv 22067 Total 9,500.00 <br />116630 Total: 9,500.00 <br />1814 - The Locker Guy Total: 9,500.00 <br />1761- T-Mobile USA Inc Line Item Account <br />116631 06/13/2022 <br />Inv May 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/21/2022 Cell Phone/Wi-Fi Service <br />602-495-4321-000 <br />141.72 <br />05/21/2022 Cell Phone/Wi-Fi Service <br />101-422-4321-000 <br />181.44 <br />05/21/2022 Cell Phone/Wi-Fi Service <br />101-450-4321-000 <br />58.40 <br />05/21/2022 Cell Phone/Wi-Fi Service <br />101-430-4321-000 <br />101.14 <br />05/21/2022 Cell Phonc/Wi-Fi Service <br />101-461-4321-000 <br />29.33 <br />05/21/2022 Cell Phone/Wi-Fi Service <br />601-494-4321-000 <br />141.73 <br />Inv May 2022 Total 653.76 <br />116631 Total: <br />653.76 <br />1761- T-Mobile USA Inc Total: <br />653.76 <br />671 - Trans Union LLC Line Item Account <br />116632 06/13/2022 <br />Inv 05205773 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 Background Checks <br />101-421-4410-000 32.90 <br />Inv 05205773 Total <br />32.90 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 43 <br />