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Check Number Check Date Amount <br /> 150.001189 - Holmes, Shawn C. Total: <br />167 - Imperial Dade Line Item Account <br /> 121015 07/08/2024 <br />Inv 4249619 <br />Line Item Date Line Item Description Line Item Account <br />06/24/2024 80.25101-432-4211-000Toilet Rim Hanger (3) <br />Inv 4249619 Total 80.25 <br />Inv 4249672 <br />Line Item Date Line Item Description Line Item Account <br />06/24/2024 91.79202-451-4211-000Blood Pathogen Kit & Can Liners <br />Inv 4249672 Total 91.79 <br /> 121015 Total: 172.04 <br /> 172.04167 - Imperial Dade Total: <br />1249 - Kidcreate Studio Line Item Account <br /> 121016 07/08/2024 <br />Inv 19543355 <br />Line Item Date Line Item Description Line Item Account <br />08/30/2023 1,155.00202-451-4412-000Nailed It Camp (2023) <br />Inv 19543355 Total 1,155.00 <br /> 121016 Total: 1,155.00 <br /> 1,155.001249 - Kidcreate Studio Total: <br />782 - L.T.G. Power Equipment Line Item Account <br /> 121017 07/08/2024 <br />Inv 286643 <br />Line Item Date Line Item Description Line Item Account <br />06/26/2024 93.90101-431-4221-000Parking Brake Cable #405 <br />Inv 286643 Total 93.90 <br /> 121017 Total: 93.90 <br /> 93.90782 - L.T.G. Power Equipment Total: <br />2044 - M/I Homes Line Item Account <br /> 121018 07/08/2024 <br />Page 8AP-Check Detail (6/28/2024 - 1:46 PM)