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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 />9961 Total: 2,910.00 <br /> 70.00 0.00 02/21/2023 01/28/2023 No9962 <br /> 803-000-0000-22910 Developer Payments Union Park 2ND <br />9962 Total: 70.00 <br /> 3,128.49 0.00 02/21/2023 01/28/2023 No9963 <br /> 803-000-0000-22910 Developer Payments Union Park West <br />9963 Total: 3,128.49 <br /> 2,800.00 0.00 02/21/2023 01/28/2023 No9964 <br /> 803-000-0000-22910 Developer Payments Royal Golf Club 5th-Lift Station <br />9964 Total: 2,800.00 <br /> 2,030.00 0.00 02/21/2023 01/28/2023 No9965 <br /> 803-000-0000-22910 Developer Payments 9450 Hudson Blvd Apts PUD <br />9965 Total: 2,030.00 <br /> 140.00 0.00 02/21/2023 01/28/2023 No9966 <br /> 803-000-0000-22910 Developer Payments 39th Street Townhomes PUD (Landucci) <br />9966 Total: 140.00 <br /> 35.00 0.00 02/21/2023 01/28/2023 No9967 <br /> 803-000-0000-22910 Developer Payments Dairy Queen (Ebertz South) <br />9967 Total: 35.00 <br /> 1,190.00 0.00 02/21/2023 01/28/2023 No9968 <br /> 803-000-0000-22910 Developer Payments Kokoro Volleyball CUP (39th St) <br />9968 Total: 1,190.00 <br /> 1,785.00 0.00 02/21/2023 01/28/2023 No9969 <br /> 803-000-0000-22910 Developer Payments Drake Motor Partners (Ebertz North) <br />9969 Total: 1,785.00 <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 12 <br />*** means this invoice number is a duplicate.