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Check Number Check Date <br />Amount <br />167 - Imperial Dade Line Item Account <br />121285 08/26/2024 <br />Inv 4270488 <br />Line Item Date Line Item Description <br />08/14/2024 Can Liners & Sanitary Liners <br />Inv 4270488 Total <br />121285 Total: <br />167 - Imperial Dade Total: <br />311- Instrumental Research, Inc. Line Item Account <br />121286 08/26/2024 <br />Inv 5759 <br />Line Item Date Line Item Description <br />08/12/2024 July Water Testing <br />Inv 5759 Total <br />121286 Total: <br />311 - Instrumental Research, Inc. Total: <br />2042 - J. Becher & Associates, Inc. Line Item Account <br />121287 08/26/2024 <br />Inv 2413115-F <br />Line Item Date Line Item Description <br />08/16/2024 Replace Ballast <br />Inv 2413115-F Total <br />121287 Total: <br />2042 - J. Becher & Associates, Inc. Total: <br />2115 - Janas, Lorita Line Item Account <br />121288 08/26/2024 <br />Inv 8/13/2024 <br />Line Item Date Line Item Description <br />08/13/2024 Mileage Reimbursement <br />Inv 8/13/2024 Total <br />121288 Total: <br />Line Item Account <br />101-432-4211-000 <br />Line Item Account <br />601-494-4410-000 <br />Line Item Account <br />101-432-4300-503 <br />Line Item Account <br />101-403-4330-000 <br />239.66 <br />239.66 <br />239.66 <br />288.00 <br />288.00 <br />288.00 <br />288.00 <br />146.62 <br />146.62 <br />146.62 <br />146.62 <br />18.76 <br />18.76 <br />18.76 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 13 <br />