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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 />338196 Total: 154.00 <br /> 14,287.00 0.00 07/02/2024 06/13/2024 No338197 <br /> 445-480-8124-43030 Engineering Services 2024 Street Improvements <br />338197 Total: 14,287.00 <br /> 1,524.00 0.00 07/02/2024 06/13/2024 No338199 <br /> 803-000-0000-22910 Developer Escrow Drake Auto <br />338199 Total: 1,524.00 <br /> 143.00 0.00 07/02/2024 06/13/2024 No338200 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen <br />338200 Total: 143.00 <br /> 537.00 0.00 07/02/2024 06/13/2024 No338201 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 6th <br />338201 Total: 537.00 <br /> 528.00 0.00 07/02/2024 06/13/2024 No338202 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School - feasibilty study <br />338202 Total: 528.00 <br /> 60.00 0.00 07/02/2024 06/13/2024 No338203 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Ext 2020.119 <br />338203 Total: 60.00 <br />BOLTON Total: 17,233.00 <br />BOUND Bound Tree Medical LLC <br /> 58.82 0.00 07/02/2024 06/12/2024 No85381127 <br /> 101-420-2220-42080 EMS Supplies Medical Supplies <br />85381127 Total: 58.82 <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 4 <br />*** means this invoice number is a duplicate.