Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />8319919 Total: 145.82 <br /> 145.82 0.00 05/07/2024 02/20/2024 No8433995 <br /> 101-430-3100-43150 Contract Services Pest Control <br />8433995 Total: 145.82 <br />PLUNKT Total: 437.46 <br />POLL PollardWater <br /> 2,056.15 0.00 05/07/2024 04/11/2024 No0258505 <br /> 602-495-9450-42210 Repair/Maintenance Supplie Air Release/Force main <br />0258505 Total: 2,056.15 <br />POLL Total: 2,056.15 <br />PRECISEM PreCise MRM LLC <br /> 164.46 0.00 05/07/2024 04/18/2024 No200-1048343 <br /> 101-430-3100-42400 Small Tools & Minor Equipm PreCise Setup <br />200-1048343 Total: 164.46 <br /> 475.00 0.00 05/07/2024 04/18/2024 No200-1048360 <br /> 101-430-3100-42400 Small Tools & Minor Equipm PreCise Install <br />200-1048360 Total: 475.00 <br /> 160.00 0.00 05/07/2024 04/29/2024 No200-1048576 <br /> 101-430-3100-44330 Dues & Subscriptions PreCise Data Plan <br />200-1048576 Total: 160.00 <br />PRECISEM Total: 799.46 <br />PUBLICAD Public Administration Associates <br /> 5,350.00 0.00 05/07/2024 04/12/2024 NoC-45-24 <br /> 101-410-1320-43150 Contract Services City Administrator Recruitment Consulting Svcs <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 27 <br />*** means this invoice number is a duplicate.