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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/21/2025 12:05:27 PM
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8/16/2024 2:14:12 PM
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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 />332269 Total: 595.00 <br />BOLTON Total: 56,752.00 <br />CINTAS Cintas Corp <br /> 17.25 0.00 04/02/2024 02/15/2024 No*** 4183555687 <br /> 101-410-1910-44010 Repairs/Maint Bldg City Hall Maintenance <br /> 30.18 0.00 04/02/2024 02/15/2024 No*** 4183555687 <br /> 101-410-1520-44010 Repairs/Maint Bldg City Hall Maintenance <br /> 232.84 0.00 04/02/2024 02/15/2024 No*** 4183555687 <br /> 101-420-2220-44010 Repairs/Maint Bldg City Hall Maintenance <br /> 30.18 0.00 04/02/2024 02/15/2024 No*** 4183555687 <br /> 101-410-1320-44010 Repairs/Maint Bldg City Hall Maintenance <br /> 60.37 0.00 04/02/2024 02/15/2024 No*** 4183555687 <br /> 101-420-2400-44010 Repairs/Maint Bldg City Hall Maintenance <br /> 60.37 0.00 04/02/2024 02/15/2024 No*** 4183555687 <br /> 101-420-2100-44010 Repairs/Maint Bldg City Hall Maintenance <br />4183555687 Total: 431.19 <br /> 20.44 0.00 04/02/2024 02/29/2024 No*** 4185006858 <br /> 101-410-1910-44010 Repairs/Maint Bldg City Hall Maintenance <br /> 35.77 0.00 04/02/2024 02/29/2024 No*** 4185006858 <br /> 101-410-1520-44010 Repairs/Maint Bldg City Hall Maintenance <br /> 275.95 0.00 04/02/2024 02/29/2024 No*** 4185006858 <br /> 101-420-2220-44010 Repairs/Maint Bldg City Hall Maintenance <br /> 35.77 0.00 04/02/2024 02/29/2024 No*** 4185006858 <br /> 101-410-1320-44010 Repairs/Maint Bldg City Hall Maintenance <br /> 71.55 0.00 04/02/2024 02/29/2024 No*** 4185006858 <br /> 101-420-2400-44010 Repairs/Maint Bldg City Hall Maintenance <br /> 71.54 0.00 04/02/2024 02/29/2024 No*** 4185006858 <br /> 101-420-2100-44010 Repairs/Maint Bldg City Hall Maintenance <br />4185006858 Total: 511.02 <br /> 19.64 0.00 04/02/2024 03/13/2024 No*** 4186284619 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.53 0.00 04/02/2024 03/13/2024 No*** 4186284619 <br /> 603-496-9500-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (03/27/2024 - 4:06 PM)Page 4 <br />*** means this invoice number is a duplicate.
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