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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />0303072 Total: 161.00 <br /> 1,667.50 0.00 01/17/2023 012/13/2022 No0303073 <br /> 601-480-8060-43030 Engineering Fees Well #5 Pumphouse 2019.129 <br />0303073 Total: 1,667.50 <br /> 435.00 0.00 01/17/2023 012/13/2022 No0303076 <br /> 803-000-0000-22910 Developer Payments Launch Crossroads <br />0303076 Total: 435.00 <br /> 1,009.50 0.00 01/17/2023 012/13/2022 No0303078 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer 2020.119 <br />0303078 Total: 1,009.50 <br /> 783.00 0.00 01/17/2023 012/13/2022 No0303079 <br /> 601-480-8060-43030 Engineering Fees Well #1 Abandonmt & Pumphse 2022.113 <br />0303079 Total: 783.00 <br /> 3,314.00 0.00 01/17/2023 012/13/2022 No0303080 <br /> 803-000-0000-22910 Developer Payments Wildflower 4th <br />0303080 Total: 3,314.00 <br />BOLTON Total: 15,124.50 <br />BRAUN Braun Intertec Corporation <br /> 540.00 0.00 01/17/2023 012/30/2022 NoB324810 <br /> 601-480-8102-43030 Engineering Services Parkview Cardinal St & Util Imp 2020.121 <br />B324810 Total: 540.00 <br />BRAUN Total: 540.00 <br />CINTAS Cintas Corp <br /> 15.49 0.00 01/17/2023 012/28/2022 No*** 4141664671 <br /> 601-494-9400-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (01/12/2023 - 9:50 AM)Page 2 <br />*** means this invoice number is a duplicate.