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Check Number Check Date <br />Amount <br />Inv 4309691 Total <br />121788 Total: <br />167 - Imperial Dade Total: <br />1677 - MNSPECT, LLC Line Item Account <br />121812 11/25/2024 <br />Inv 865451 <br />Line Item Date Line Item Description <br />10/31/2024 Field Inspections <br />Inv 865451 Total <br />121812 Total: <br />1677 - MNSPECT, LLC Total: <br />1746 - SCR Line Item Account <br />121823 11/25/2024 <br />Inv AW 14971 <br />Line Item Date Line Item Description <br />10/31/2024 Closed Bypass Valve & Updated Programming <br />Inv AW 14971 Total <br />121823 Total: <br />1746 - SCR Total: <br />1749 - Huebsch Services Line Item Account <br />121785 11/25/2024 <br />Inv 20115641 <br />Line Item Date <br />Line Item Description <br />10/31/2024 <br />Mats <br />10/31/2024 <br />Mats <br />10/31/2024 <br />Shop Towels <br />10/31/2024 <br />Mats <br />Inv 20115641 Total <br />121785 Total: <br />1749 - Huebsch Services Total: <br />Line Item Account <br />101-422-4410-000 <br />Line Item Account <br />202-451-4300-000 <br />Line Item Account <br />101-432-4410-503 <br />101-432-4410-502 <br />101-431-4211-000 <br />101-432-4410-501 <br />28.34 <br />447.25 <br />447.25 <br />8,585.00 <br />8,585.00 <br />8,585.00 <br />8,585.00 <br />130.00 <br />130.00 <br />130.00 <br />130.00 <br />259.01 <br />73.61 <br />92.56 <br />122.74 <br />547.92 <br />547.92 <br />547.92 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 11 <br />