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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 />36154981 Total: 984.39 <br />GREATAFS Total: 984.39 <br />HAWKINS Hawkins Inc <br /> 120.00 0.00 04/02/2024 03/14/2024 No6708583 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />6708583 Total: 120.00 <br />HAWKINS Total: 120.00 <br />HKGI Hoisington Koegler Group Inc <br /> 542.50 0.00 04/02/2024 03/18/2024 No*** 022-061-15 <br /> 101-410-1910-43150 Contract Services General Services <br /> 375.00 0.00 04/02/2024 03/18/2024 No*** 022-061-15 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 156.25 0.00 04/02/2024 03/18/2024 No*** 022-061-15 <br /> 803-000-0000-22910 Developer Escrow Solar - CEF <br /> 500.00 0.00 04/02/2024 03/18/2024 No*** 022-061-15 <br /> 803-000-0000-22910 Developer Escrow United Rentals <br /> 31.25 0.00 04/02/2024 03/18/2024 No*** 022-061-15 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky Twinhomes <br /> 62.50 0.00 04/02/2024 03/18/2024 No*** 022-061-15 <br /> 803-000-0000-22910 Developer Escrow Amira <br />022-061-15 Total: 1,667.50 <br />HKGI Total: 1,667.50 <br />INHLTH Industrial Health Svcs Network <br /> 249.00 0.00 04/02/2024 02/29/2024 No134327 <br /> 101-430-3100-44300 Miscellaneous Annual Program Fee <br />134327 Total: 249.00 <br />AP-To Be Paid Proof List (03/27/2024 - 4:06 PM)Page 10 <br />*** means this invoice number is a duplicate.