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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 /> 7,270.63 0.00 02/06/2024 01/11/2024 No90132221 <br /> 430-480-8091-45805 Other Project Costs UPRR Permit/Plan Rvw-Village Pkwy UPRR Cross Imp 2019.122 <br />90132221 Total: 7,270.63 <br />UNIONPAC Total: 7,270.63 <br />VERIZON Verizon <br /> 386.38 0.00 02/06/2024 01/10/2024 No9953956388 <br /> 101-420-2220-43210 Telephone Acct # 842065966-00001 - CAD Data 12/11 - 01/10 <br />9953956388 Total: 386.38 <br />VERIZON Total: 386.38 <br />WACOPW Washington County - WACO Public Works Dept <br /> 109.55 0.00 02/06/2024 01/23/2024 No221077 <br /> 101-430-3100-43811 Street Lights CSAH 17/TH 36 - Traffic Signal Qtr 4, 2023 <br />221077 Total: 109.55 <br />WACOPW Total: 109.55 <br />WASCON Washington Conservation District <br /> 716.31 0.00 02/06/2024 012/31/2023 No6387 <br /> 603-496-9500-43150 Contract Services Qtr 4 Shared Water Resource Educator Prog <br />6387 Total: 716.31 <br />WASCON Total: 716.31 <br />WASHRR Washington County <br /> 46.00 0.00 02/06/2024 010/27/2023 No4421139 <br /> 101-410-1910-43150 Contract Services AGR - P635169 <br />4421139 Total: 46.00 <br /> 46.00 0.00 02/06/2024 010/27/2023 No4421141 <br /> 101-410-1910-43150 Contract Services AGR - P635171 <br />AP-To Be Paid Proof List (02/01/2024 - 11:36 AM)Page 9 <br />*** means this invoice number is a duplicate.