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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 />CTYMAPLE Total: 5,600.00 <br />CUSTOMIR Custom Irrigation & Landscape <br /> 250.00 0.00 07/16/2024 05/25/2024 No524342 <br /> 404-480-8117-43150 Contract Services 2023 Trail Imp Proj 2022.117 <br />524342 Total: 250.00 <br />CUSTOMIR Total: 250.00 <br />DISCALCD Discalced Carmelite Nuns-St Paul <br /> 2,079.25 0.00 07/16/2024 07/8/2024 No20240708 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Discalced Carmelite Nuns-St Paul <br />20240708 EscRel Total: 2,079.25 <br />DISCALCD Total: 2,079.25 <br />DUDDECKS Duddeck's Property Maintenance <br /> 236.12 0.00 07/16/2024 06/28/2024 No*** 14113 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 47.24 0.00 07/16/2024 06/28/2024 No*** 14113 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,683.53 0.00 07/16/2024 06/28/2024 No*** 14113 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 755.59 0.00 07/16/2024 06/28/2024 No*** 14113 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14113 Total: 4,722.48 <br /> 236.12 0.00 07/16/2024 07/3/2024 No*** 14119 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 47.24 0.00 07/16/2024 07/3/2024 No*** 14119 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,683.53 0.00 07/16/2024 07/3/2024 No*** 14119 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 755.59 0.00 07/16/2024 07/3/2024 No*** 14119 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />AP-To Be Paid Proof List (07/10/2024 - 3:14 PM)Page 7 <br />*** means this invoice number is a duplicate.