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Check Number Check Date <br />Amount <br />1264 - Hach Company Line Item Account <br />121431 09/23/2024 <br />Inv 14181206 <br />Line Item Date Line Item Description <br />09/10/2024 Beaker(3) <br />Inv 14181206 Total <br />121431 Total: <br />1264 - Hach Company Total: <br />271- Hawkins, Inc. Line Item Account <br />121432 09/23/2024 <br />Inv 6856846 <br />Line Item Date Line Item Description <br />09/06/2024 Chlorine & LPC-5 <br />Inv 6856846 Total <br />121432 Total: <br />271 - Hawkins, Inc. Total: <br />306 - Image Printing & Graphics, Inc Line Item Account <br />121433 09/23/2024 <br />Inv 168096 <br />Line Item Date Line Item Description <br />09/11/2024 Rookery Tri-Fold Brochure <br />Inv 168096 Total <br />121433 Total: <br />306 - Image Printing & Graphics, Inc Total: <br />167 - Imperial Dade Line Item Account <br />121434 09/23/2024 <br />Inv 4280540 <br />Line Item Date Line Item Description <br />09/09/2024 Mop Headband, Vacuum Bags & Toilet Bowl Cleaner <br />Inv 4280540 Total <br />121434 Total: <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />202-451-4900-000 <br />Line Item Account <br />202-451-4211-000 <br />45.22 <br />45.22 <br />45.22 <br />8,810.42 <br />8,810.42 <br />8,810.42 <br />8,810.42 <br />125.00 <br />125.00 <br />125.00 <br />125.00 <br />99.68 <br />99.68 <br />99.68 <br />AP -Check Detail (9/17/2024 - 10:50 AM) <br />Page 7 <br />