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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 /> 252.13 0.00 07/02/2024 06/17/2024 No*** 36801464 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 252.13 0.00 07/02/2024 06/17/2024 No*** 36801464 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />36801464 Total: 1,011.01 <br />GREATAFS Total: 1,011.01 <br />HAVEMANP Haveman, Peter <br /> 134.84 0.00 07/02/2024 06/19/2024 No20240619 Reimb <br /> 101-420-2220-44300 Miscellaneous Badge Pinning Ceremony Cake Reimbursement <br />20240619 Reimb Total: 134.84 <br />HAVEMANP Total: 134.84 <br />HAWKINS Hawkins Inc <br /> 2,095.05 0.00 07/02/2024 06/11/2024 No6779385 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />6779385 Total: 2,095.05 <br /> 70.00 0.00 07/02/2024 06/15/2024 No6783339 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />6783339 Total: 70.00 <br />HAWKINS Total: 2,165.05 <br />HKGI Hoisington Koegler Group Inc <br /> 1,961.25 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 101-410-1910-43150 Contract Services General Services <br /> 41.34 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 101-410-1910-43150 Contract Services General Misc <br /> 957.17 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Kokoro <br /> 2,051.35 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 13 <br />*** means this invoice number is a duplicate.