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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 /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.87 0.00 05/07/2024 04/17/2024 No*** 4189890953 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 18.84 0.00 05/07/2024 04/17/2024 No*** 4189890953 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 97.30 0.00 05/07/2024 04/17/2024 No*** 4189890953 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 266.08 0.00 05/07/2024 04/17/2024 No*** 4189890953 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4189890953 Total: 413.28 <br /> 17.22 0.00 05/07/2024 04/24/2024 No*** 4190605982 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.97 0.00 05/07/2024 04/24/2024 No*** 4190605982 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.87 0.00 05/07/2024 04/24/2024 No*** 4190605982 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 18.84 0.00 05/07/2024 04/24/2024 No*** 4190605982 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 97.30 0.00 05/07/2024 04/24/2024 No*** 4190605982 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 131.22 0.00 05/07/2024 04/24/2024 No*** 4190605982 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4190605982 Total: 278.42 <br />-2.81 0.00 05/07/2024 03/31/2024 No*** 9251141097 <br /> 101-410-1910-44010 Repairs/Maint Bldg City Hall Maintenance <br />-4.91 0.00 05/07/2024 03/31/2024 No*** 9251141097 <br /> 101-410-1520-44010 Repairs/Maint Bldg City Hall Maintenance <br />-37.89 0.00 05/07/2024 03/31/2024 No*** 9251141097 <br /> 101-420-2220-44010 Repairs/Maint Bldg City Hall Maintenance <br />-4.91 0.00 05/07/2024 03/31/2024 No*** 9251141097 <br /> 101-410-1320-44010 Repairs/Maint Bldg City Hall Maintenance <br />-9.83 0.00 05/07/2024 03/31/2024 No*** 9251141097 <br /> 101-420-2400-44010 Repairs/Maint Bldg City Hall Maintenance <br />-9.82 0.00 05/07/2024 03/31/2024 No*** 9251141097 <br /> 101-420-2100-44010 Repairs/Maint Bldg City Hall Maintenance <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 7 <br />*** means this invoice number is a duplicate.
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