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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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2/18/2025 8:18:40 PM
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3/19/2024 9:45:03 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 />1904267963 Total: 261.80 <br />CINTASTX Total: 261.80 <br />COLMIC Coleman, Michael <br /> 225.00 0.00 12/19/2023 012/1/2023 No20231201 Boots <br /> 601-494-9400-41600 Safety Clothing Allowance Safety Work Boots <br />20231201 Boots Total: 225.00 <br />COLMIC Total: 225.00 <br />COMFIN Comcast <br /> 109.68 0.00 12/19/2023 012/1/2023 No*** 189009077 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br /> 109.68 0.00 12/19/2023 012/1/2023 No*** 189009077 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 109.68 0.00 12/19/2023 012/1/2023 No*** 189009077 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 109.68 0.00 12/19/2023 012/1/2023 No*** 189009077 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 109.67 0.00 12/19/2023 012/1/2023 No*** 189009077 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br />189009077 Total: 548.39 <br />COMFIN Total: 548.39 <br />COMPAC Companion Animal Control <br /> 500.00 0.00 12/19/2023 011/30/2023 No*** 20231130 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br /> 662.88 0.00 12/19/2023 011/30/2023 No*** 20231130 <br /> 101-420-2700-43150 Contract Services Call Response/Impoundment <br />20231130 Total: 1,162.88 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 8 <br />*** means this invoice number is a duplicate.
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