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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/21/2025 2:18:02 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 /> 232.84 0.00 06/04/2024 04/11/2024 No*** 4189354109 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 60.37 0.00 06/04/2024 04/11/2024 No*** 4189354109 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 60.37 0.00 06/04/2024 04/11/2024 No*** 4189354109 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 30.18 0.00 06/04/2024 04/11/2024 No*** 4189354109 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 30.18 0.00 06/04/2024 04/11/2024 No*** 4189354109 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4189354109 Total: 431.19 <br /> 22.72 0.00 06/04/2024 04/25/2024 No*** 4190762470 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 306.60 0.00 06/04/2024 04/25/2024 No*** 4190762470 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 79.49 0.00 06/04/2024 04/25/2024 No*** 4190762470 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 79.49 0.00 06/04/2024 04/25/2024 No*** 4190762470 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 39.74 0.00 06/04/2024 04/25/2024 No*** 4190762470 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 39.74 0.00 06/04/2024 04/25/2024 No*** 4190762470 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4190762470 Total: 567.78 <br />CINTASTX Total: 1,324.99 <br />COMPAC Companion Animal Control <br /> 500.00 0.00 06/04/2024 04/30/2024 No*** 20240430 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br /> 1,189.54 0.00 06/04/2024 04/30/2024 No*** 20240430 <br /> 101-420-2700-43150 Contract Services Call Response/Impoundment <br />20240430 Total: 1,689.54 <br />AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 6 <br />*** means this invoice number is a duplicate.
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