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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 /> 150.00 0.00 02/20/2024 01/31/2024 No*** 791875 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 150.00 0.00 02/20/2024 01/31/2024 No*** 791875 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br /> 50.00 0.00 02/20/2024 01/31/2024 No*** 791875 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br />791875 Total: 1,017.48 <br /> 174.89 0.00 02/20/2024 01/31/2024 No*** 791876 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br /> 127.18 0.00 02/20/2024 01/31/2024 No*** 791876 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br />791876 Total: 302.07 <br />KATH Total: 1,319.55 <br />KLJINC KLJ Engineering LLC <br /> 13,590.50 0.00 02/20/2024 01/26/2024 No10202113 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp-Seg A 2023.120 <br />10202113 Total: 13,590.50 <br /> 7,249.50 0.00 02/20/2024 01/26/2024 No10202114 <br /> 447-480-8130-43030 Engineering Services 15th Street N Imp 2023.121 <br />10202114 Total: 7,249.50 <br /> 6,306.00 0.00 02/20/2024 01/26/2024 No10202115 <br /> 448-480-8131-43030 Engineering Services 30th Street N Gap Seg Imp 2023.122 <br />10202115 Total: 6,306.00 <br />KLJINC Total: 27,146.00 <br />KODIAK Kodiak Power Systems <br /> 385.31 0.00 02/20/2024 02/5/2024 No*** KPS1470 <br /> 101-410-1320-43150 Contract Services Generator Inspections <br /> 815.89 0.00 02/20/2024 02/5/2024 No*** KPS1470 <br />AP-To Be Paid Proof List (02/15/2024 - 2:49 PM)Page 15 <br />*** means this invoice number is a duplicate.