08-22-2022 City Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv 2021-00113 Line Item Date Line Item Description Line Item Account 08/09/2022 Escrow Release - 2012 Diamond Lane 801-000-2318-000 3,400.00 Inv 2021-00113 Total 3,400.00 Inv 2021-00372 Line Item Date Line Item Description Line Item Account 08/09/2022 Escrow Release - 7389 Emily Circle 801-000-2318-000 3,400.00 Inv 2021-00372 Total 3,400.00 Inv 2021-00439 Line Item Date Line Item Description Line Item Account 08/09/2022 Escrow Release - 7380 Emily Circle 801-000-2318-000 3,400.00 Inv 2021-00439 Total 3,400.00 Inv 2021-00446 Line Item Date Line Item Description Line Item Account 08/09/2022 Escrow Release - 7328 Crane Drive 801-000-2318-000 3,800.00 Inv 2021-00446 Total 3,800.00 Inv 2021-00615 Line Item Date Line Item Description Line Item Account 08/09/2022 Escrow Release - 7337 Crane Drive 801-000-2318-000 3,900.00 Inv 2021-00615 Total 3,900.00 Inv 2021-00622 Line Item Date Line Item Description Line Item Account 08/09/2022 Escrow Release - 7353 Eden Circle 801-000-2318-000 2,400.00 Inv 2021-00622 Total 2,400.00 Inv 2021-00683 Line Item Date Line Item Description Line Item Account 08/03/2022 Escrow Release - 2007 Diamond Lane 801-000-2318-000 3,400.00 Inv 2021-00683 Total 3,400.00 Inv 2021-00699 Line Item Date Line Item Description Line Item Account 08/09/2022 Escrow Release - 7333 Crane Drive 801-000-2318-000 3,900.00 Inv 2021-00699 Total 3,900.00 Inv 2021-01107 Line Item Date Line Item Description Line Item Account 08/09/2022 Escrow Release - 7240 Crane Drive 801-000-2318-000 5,800.00 AP -Check Detail (8/17/2022 - 2:34 PM) Page 21