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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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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />S392903-IN Total: 2,325.19 <br />TESMAN Total: 3,525.45 <br />TITMAC Titan Machinery <br /> 246.00 0.00 05/07/2024 04/12/2024 No19397510 GP <br /> 101-450-5200-44040 Repairs/Maint Eqpt Case Loader Glass Door <br />19397510 GP Total: 246.00 <br />TITMAC Total: 246.00 <br />TMOBIL T-Mobile <br /> 8.73 0.00 05/07/2024 04/10/2024 No*** 20240410 <br /> 601-494-9400-43210 Telephone SCADA Line - acct # 947226095 <br /> 8.73 0.00 05/07/2024 04/10/2024 No*** 20240410 <br /> 602-495-9450-43210 Telephone SCADA Line - acct # 947226095 <br />20240410 Total: 17.46 <br />TMOBIL Total: 17.46 <br />TRISTATE Tri State Bobcat <br /> 438.28 0.00 05/07/2024 04/24/2024 No*** A34227 <br /> 101-430-3100-42210 Repair/Maint. Supplies Tool Cat & Skid Steer Glass & Parts <br /> 438.28 0.00 05/07/2024 04/24/2024 No*** A34227 <br /> 101-450-5200-42210 Repair/Maint. Supplies Tool Cat & Skid Steer Glass & Parts <br />A34227 Total: 876.56 <br /> 530.40 0.00 05/07/2024 04/23/2024 NoT49413 <br /> 101-430-3100-42210 Repair/Maint. Supplies Skid Steer Hyd couplers & hose <br />T49413 Total: 530.40 <br /> 520.01 0.00 05/07/2024 04/29/2024 No*** T49741 <br /> 101-430-3100-42210 Repair/Maint. Supplies Stump Grinder Teeth <br /> 260.00 0.00 05/07/2024 04/29/2024 No*** T49741 <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 31 <br />*** means this invoice number is a duplicate.
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