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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 />TJBHOM Total: 7,000.00 <br />TRUGRN TruGreen Processing Center <br /> 207.00 0.00 07/02/2024 05/31/2024 No*** 193664504 <br /> 101-430-3100-43150 Contract Services Weed & Feed Shop <br /> 5,942.01 0.00 07/02/2024 05/31/2024 No*** 193664504 <br /> 101-450-5200-43150 Contracted Services Weed & Feed Parks <br /> 193.03 0.00 07/02/2024 05/31/2024 No*** 193664504 <br /> 601-494-9400-43150 Contract Services Weed & Feed Well 4 <br />193664504 Total: 6,342.04 <br /> 220.00 0.00 07/02/2024 05/31/2024 No193664505 <br /> 101-430-3100-43150 Contract Services Weed Control <br /> 27.30 0.00 07/02/2024 05/31/2024 No*** 193664505 <br /> 101-420-2400-44010 Repairs/Maint Bldg City Hall Weed Control <br /> 13.65 0.00 07/02/2024 05/31/2024 No*** 193664505 <br /> 101-410-1520-44010 Repairs/Maint Bldg City Hall Weed Control <br /> 105.30 0.00 07/02/2024 05/31/2024 No*** 193664505 <br /> 101-420-2220-44010 Repairs/Maint Bldg City Hall Weed Control <br /> 13.65 0.00 07/02/2024 05/31/2024 No*** 193664505 <br /> 101-410-1320-44010 Repairs/Maint Bldg City Hall Weed Control <br /> 27.30 0.00 07/02/2024 05/31/2024 No*** 193664505 <br /> 101-420-2100-44010 Repairs/Maint Bldg City Hall Weed Control <br /> 7.80 0.00 07/02/2024 05/31/2024 No*** 193664505 <br /> 101-410-1910-44010 Repairs/Maint Bldg City Hall Weed Control <br />193664505 Total: 415.00 <br />TRUGRN Total: 6,757.04 <br />TWINTOWN Twin Town Plumbing <br /> 375.00 0.00 07/02/2024 06/13/2024 No*** 5286 <br /> 101-450-5200-44010 Repairs/Maint Bldg Plumbing Repairs <br /> 414.00 0.00 07/02/2024 06/13/2024 No*** 5286 <br /> 101-430-3100-44010 Repairs/Maint Bldg Plumbing Repairs <br />5286 Total: 789.00 <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 26 <br />*** means this invoice number is a duplicate.