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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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2/18/2025 8:22:55 PM
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9/28/2023 9:34:07 AM
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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 />4388156 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388157 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388157 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388158 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388158 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388159 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388159 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388160 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388160 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388161 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388161 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388163 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388163 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388164 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388164 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388165 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388165 Total: 46.00 <br />AP-To Be Paid Proof List (02/02/2023 - 12:13 PM)Page 16 <br />*** means this invoice number is a duplicate.
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