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Check Number Check Date <br />Amount <br />Inv B306067 Total <br />117112 Total: <br />93 - Braun Intertec Total: <br />110 - Carroll Construction Supply Line Item Account <br />117113 09/12/2022 <br />Inv LL060498 <br />Line Item Date Line Item Description <br />07/28/2022 Diesel sprayer parts <br />Inv LL060498 Total <br />117113 Total: <br />110 - Carroll Construction Supply Total: <br />1030 - CCP Industries Line Item Account <br />117114 09/12/2022 <br />Inv IN03083196 <br />Line Item Date Line Item Description <br />08/15/2022 Disinfectant wipes <br />Inv IN03083196 Total <br />117114 Total: <br />1030 - CCP Industries Total: <br />116 - CenterPoint Energy Line Item Account <br />117115 09/12/2022 <br />Inv August 2022 <br />Line Item Date Line Item Description <br />08/29/2022 Natural Gas <br />08/29/2022 Natural Gas <br />08/29/2022 Natural Gas <br />08/29/2022 Natural Gas <br />08/29/2022 Natural Gas <br />08/29/2022 Natural Gas <br />Inv August 2022 Total <br />117115 Total: <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />101-450-4383-000 <br />101-432-4383-502 <br />602-495-4383-000 <br />101-432-4383-500 <br />101-432-4383-501 <br />601-494-4383-000 <br />164.00 <br />164.00 <br />164.00 <br />58.52 <br />58.52 <br />58.52 <br />58.52 <br />1.74 <br />1.74 <br />1.74 <br />1.74 <br />34.83 <br />145.57 <br />164.30 <br />104.74 <br />46.32 <br />71.00 <br />566.76 <br />566.76 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 6 <br />