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Check Number Check Date <br />Amount <br />Inv MP264051 <br />Line Item Date <br />Line Item Description <br />11/14/2024 <br />Toilet Rental - Highland Meadows Park <br />Inv MP264051 Total <br />Inv MP264052 <br />Line Item Date <br />Line Item Description <br />11/14/2024 <br />Toilet Rental - Tower Park <br />Inv MP264052 Total <br />Inv MP264053 <br />Line Item Date <br />Line Item Description <br />11/14/2024 <br />Toilet Rental - Watermark Park <br />Inv MP264053 Total <br />121799 Total: <br />757 - LRS Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />121771 11/25/2024 <br />Inv 0163083 <br />Line Item Date Line Item Description <br />11/05/2024 Phone & Internet Services <br />Inv 0163083 Total <br />121771 Total: <br />761 - Comcast Total: <br />Total: <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />601-494-4321-000 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />585.00 <br />585.00 <br />167.32 <br />167.32 <br />167.32 <br />167.32 <br />888,828.60 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 46 <br />