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Check Number Check Date <br />Amount <br />Inv R-012469-000-40 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 April Eastside Villas <br />801-000-2302-102 <br />286.00 <br />Inv R-012469-000-40 Total <br />286.00 <br />Inv R-014757-000-29 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 April Watermark 2ndAddition <br />801-000-2388-102 <br />544.00 <br />Inv R-014757-000-29 Total <br />544.00 <br />Inv R-015306-000-29 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 April Nadeau Acres <br />801-000-2338-102 <br />458.00 <br />Inv R-015306-000-29 Total <br />458.00 <br />Inv R-015628-000-26 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 April Watermark 3rdAddition <br />801-000-2355-102 <br />1,269.25 <br />Inv R-015628-000-26 Total <br />1,269.25 <br />Inv R-016587-000-15 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 April Otter Crossing <br />801-000-2321-102 <br />250.00 <br />Inv R-016587-000-15 Total <br />250.00 <br />Inv R-017006-000-19 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 April 2021 Street Improvement Projects <br />421-499-4304-137 <br />1,898.50 <br />Inv R-017006-000-19 Total <br />1,898.50 <br />Inv R-017210-000-15 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 April Market Place Dr Realignment <br />420-499-4304-141 <br />3,268.00 <br />Inv R-017210-000-15 Total <br />3,268.00 <br />Inv R-017458-000-14 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 April 2021 Tower Park Site Improvements <br />101-450-5000-000 <br />531.00 <br />Inv R-017458-000-14 Total <br />531.00 <br />Inv R-017705-000-8 <br />Line Item Date Line Item Description <br />Line Item Account <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 48 <br />