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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 />10959 Total: 9,375.00 <br /> 385.00 0.00 12/19/2023 011/25/2023 No10960 <br /> 803-000-0000-22910 Developer Escrow 9450 Hudson Blvd Apts PUD <br />10960 Total: 385.00 <br /> 595.00 0.00 12/19/2023 011/25/2023 No10961 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />10961 Total: 595.00 <br /> 525.00 0.00 12/19/2023 011/25/2023 No10962 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen (Ebertz South) <br />10962 Total: 525.00 <br /> 1,162.62 0.00 12/19/2023 011/25/2023 No10963 <br /> 803-000-0000-22910 Developer Escrow Kokoro Volleyball CUP (39th St) <br />10963 Total: 1,162.62 <br /> 872.50 0.00 12/19/2023 011/25/2023 No10964 <br /> 803-000-0000-22910 Developer Escrow Drake Motor Partners (Ebertz North) <br />10964 Total: 872.50 <br /> 490.00 0.00 12/19/2023 011/25/2023 No10965 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare <br />10965 Total: 490.00 <br /> 140.00 0.00 12/19/2023 011/25/2023 No10966 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />10966 Total: 140.00 <br /> 595.00 0.00 12/19/2023 011/25/2023 No10967 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />10967 Total: 595.00 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 17 <br />*** means this invoice number is a duplicate.