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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 /> 1,522.50 0.00 02/20/2024 01/27/2024 No11090 <br /> 601-480-8125-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />11090 Total: 1,522.50 <br /> 942.50 0.00 02/20/2024 01/27/2024 No11091 <br /> 601-480-8126-43030 Engineering Services South Area Prodctn Wells/Treatment <br />11091 Total: 942.50 <br /> 492.50 0.00 02/20/2024 01/27/2024 No11092 <br /> 601-480-8128-43030 Engineering Services New Water Source - Sys Mod/Eval <br />11092 Total: 492.50 <br /> 645.00 0.00 02/20/2024 01/27/2024 No11093 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Improvemts-Segmt A-Inwood-Hendrix <br />11093 Total: 645.00 <br /> 2,466.25 0.00 02/20/2024 01/27/2024 No11094 <br /> 447-480-8130-43030 Engineering Services 15th Street N Improvements <br />11094 Total: 2,466.25 <br /> 2,900.00 0.00 02/20/2024 01/27/2024 No11095 <br /> 448-480-8131-43030 Engineering Services 30th Street N Gap Segmt Improvements <br />11095 Total: 2,900.00 <br /> 246.25 0.00 02/20/2024 01/27/2024 No11096 <br /> 408-430-3100-43030 Engineering Services 2024 Street Maintenance Project <br />11096 Total: 246.25 <br /> 275.00 0.00 02/20/2024 01/27/2024 No11097 <br /> 803-000-0000-22910 Developer Escrow Savona 4TH <br />11097 Total: 275.00 <br /> 125.00 0.00 02/20/2024 01/27/2024 No11098 <br /> 803-000-0000-22910 Developer Escrow Easton Village 2ND <br />AP-To Be Paid Proof List (02/15/2024 - 2:49 PM)Page 8 <br />*** means this invoice number is a duplicate.