Laserfiche WebLink
Check Number Check Date Amount <br />Inv 4248130 Total 1,590.88 <br /> 120940 Total: 2,286.08 <br /> 2,286.08167 - Imperial Dade Total: <br />1955 - Infinite Health Collaborative, PA Line Item Account <br /> 120941 06/24/2024 <br />Inv 1005 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 420.00101-421-4410-000Team Wellness Education - Grant Reimbursed <br />Inv 1005 Total 420.00 <br /> 120941 Total: 420.00 <br /> 420.001955 - Infinite Health Collaborative, PA Total: <br />311 - Instrumental Research, Inc. Line Item Account <br /> 120942 06/24/2024 <br />Inv 5605 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 240.00601-494-4410-000May Water Testing <br />Inv 5605 Total 240.00 <br /> 120942 Total: 240.00 <br /> 240.00311 - Instrumental Research, Inc. Total: <br />312 - International Union Line Item Account 101-000-2040-000 <br /> 120897 06/07/2024 <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />06/05/2024 630.00101-000-2040-000PR Batch 00002.06.2024 Union Dues 49ers <br />Inv Total 630.00 <br /> 120897 Total: 630.00 <br /> 630.00312 - International Union Total: <br />2136 - Jen 7 Land Holdings LLC Line Item Account <br /> 120943 06/24/2024 <br />Inv 5/24/2024 <br />Line Item Date Line Item Description Line Item Account <br />Page 15AP-Check Detail (6/21/2024 - 9:58 AM) <br />19 of 99