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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/21/2025 1:26:28 PM
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8/16/2024 2:20:25 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 />4175004139 Total: 417.83 <br /> 19.81 0.00 05/07/2024 012/7/2023 No*** 4176382218 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 267.39 0.00 05/07/2024 012/7/2023 No*** 4176382218 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 69.32 0.00 05/07/2024 012/7/2023 No*** 4176382218 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 69.33 0.00 05/07/2024 012/7/2023 No*** 4176382218 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 34.66 0.00 05/07/2024 012/7/2023 No*** 4176382218 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 34.66 0.00 05/07/2024 012/7/2023 No*** 4176382218 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4176382218 Total: 495.17 <br /> 16.71 0.00 05/07/2024 012/21/2023 No*** 4177864581 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 225.62 0.00 05/07/2024 012/21/2023 No*** 4177864581 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 58.50 0.00 05/07/2024 012/21/2023 No*** 4177864581 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 58.50 0.00 05/07/2024 012/21/2023 No*** 4177864581 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 29.25 0.00 05/07/2024 012/21/2023 No*** 4177864581 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 29.25 0.00 05/07/2024 012/21/2023 No*** 4177864581 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4177864581 Total: 417.83 <br /> 19.81 0.00 05/07/2024 01/4/2024 No*** 4179205482 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 267.39 0.00 05/07/2024 01/4/2024 No*** 4179205482 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 69.32 0.00 05/07/2024 01/4/2024 No*** 4179205482 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 69.33 0.00 05/07/2024 01/4/2024 No*** 4179205482 <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 10 <br />*** means this invoice number is a duplicate.
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