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Check Number Check Date <br />Amount <br />Inv 74660P22 Total <br />27.93 <br />116638 Total: <br />248.34 <br />545 - Walser Polar Chevrolet Total: <br />248.34 <br />716 - Water Conservation Service Inc Line Item Account <br />116639 06/13/2022 <br />Inv 12332 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/16/2022 Water system leak survey <br />601-494-4300-000 <br />625.00 <br />Inv 12332 Total <br />625.00 <br />116639 Total: <br />625.00 <br />716 - Water Conservation Service Inc Total: <br />625.00 <br />1447 - Wheeler Hardware Company Line Item Account <br />116640 06/13/2022 <br />Inv SPI129981 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/12/2022 Key cut <br />202-451-4300-301 <br />45.00 <br />Inv SPI129981 Total <br />45.00 <br />116640 Total: <br />45.00 <br />1447 - Wheeler Hardware Company Total: <br />45.00 <br />729 - Winnick Supply, Inc. Line Item Account <br />116641 06/13/2022 <br />Inv 453741 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/12/2022 Access panel <br />202-451-4211-000 <br />14.43 <br />Inv 453741 Total <br />14.43 <br />Inv 454176 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/18/2022 Access panel <br />202-451-4211-000 <br />14.43 <br />Inv 454176 Total <br />14.43 <br />Inv 454850 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/26/2022 Asphalt paver modifications <br />101-430-4211-000 <br />397.51 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 46 <br />