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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 /> 1,705.00 0.00 07/16/2024 06/29/2024 No11491 <br /> 601-494-9400-43030 Engineering Services General Engineering - Public Works <br />11491 Total: 1,705.00 <br /> 2,296.25 0.00 07/16/2024 06/29/2024 No11492 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />11492 Total: 2,296.25 <br /> 833.75 0.00 07/16/2024 06/29/2024 No*** 11493 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br /> 1,450.00 0.00 07/16/2024 06/29/2024 No*** 11493 <br /> 602-495-9450-43030 Engineering Services General Engineering - Sewer <br /> 471.25 0.00 07/16/2024 06/29/2024 No*** 11493 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />11493 Total: 2,755.00 <br /> 446.88 0.00 07/16/2024 06/29/2024 No11494 <br /> 431-480-8089-43030 Engineering Costs Old Village Phase 5 and 6 <br />11494 Total: 446.88 <br /> 688.75 0.00 07/16/2024 06/29/2024 No11495 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />11495 Total: 688.75 <br /> 1,192.50 0.00 07/16/2024 06/29/2024 No11496 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />11496 Total: 1,192.50 <br /> 67.50 0.00 07/16/2024 06/29/2024 No11497 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Extension <br />11497 Total: 67.50 <br /> 285.94 0.00 07/16/2024 06/29/2024 No11498 <br /> 601-480-8101-43030 Engineering Services 38th St & 39th St & Innsdale Ave St & Util Imp <br />AP-To Be Paid Proof List (07/10/2024 - 3:14 PM)Page 10 <br />*** means this invoice number is a duplicate.