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Check Number Check Date <br />Amount <br />116663 06/27/2022 <br />Inv 227185 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/18/2022 CivicEngage Annual Fee, Training & Consulting - Final <br />202-451-4300-301 <br />31,519.99 <br />Inv 227185 Total <br />31,519.99 <br />116663 Total: <br />31,519.99 <br />1815 - CivicPlus Total: <br />31,519.99 <br />1849 - Indigo Signs Line Item Account <br />116688 06/27/2022 <br />Inv 90992 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Provide & install "The Rookery Activity Center" sign - Final <br />202-451-4240-301 <br />9,060.29 <br />Inv 90992 Total <br />9,060.29 <br />116688 Total: <br />9,060.29 <br />1849 - Indigo Signs Total: <br />9,060.29 <br />1853 - Lamey, Lisa Line Item Account <br />116693 06/27/2022 <br />Inv 5/21/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/21/2022 Toys for Child Watch area <br />202-451-4240-301 <br />475.14 <br />Inv 5/21/2022 Total <br />475.14 <br />116693 Total: <br />475.14 <br />1853 - Lamey, Lisa Total: <br />475.14 <br />1875 - Omann Brothers, Inc. Line Item Account <br />116706 06/27/2022 <br />Inv 15973 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/06/2022 Asphalt <br />101-430-4224-000 <br />279.00 <br />Inv 15973 Total <br />279.00 <br />Inv 15986 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/07/2022 Asphalt <br />101-430-4224-000 <br />281.79 <br />Inv 15986 Total <br />281.79 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 9 <br />