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#03 - Payments & Disbursements
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#03 - Payments & Disbursements
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8/4/2025 4:38:51 PM
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3/19/2024 10:06:56 AM
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To Be Paid Proof List <br />01/19/2024 - 3:39PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:01114.01.2024 - AP 011924 PAA LLC <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Public Administration Associates <br />PUBLICAD <br /> 5,250.00 0.00 01/19/2024 01/18/2024 NoC-4-24 <br /> 101-410-1320-43150 Contract Services City Administrator Recruitment Consulting Svcs <br />C-4-24 Total: 5,250.00 <br />Public Administration Asso 5,250.00 <br />Report Total: 5,250.00 <br />AP-To Be Paid Proof List (01/19/2024 - 3:39 PM)Page 1 <br />*** means this invoice number is a duplicate.
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