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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:36:23 PM
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8/16/2024 2:29:34 PM
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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 />4199908450 Total: 355.57 <br />CINTAS Total: 1,036.83 <br />CINTASTX Cintas Corp <br /> 21.56 0.00 08/07/2024 06/20/2024 No*** 4196496017 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 291.00 0.00 08/07/2024 06/20/2024 No*** 4196496017 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 75.44 0.00 08/07/2024 06/20/2024 No*** 4196496017 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 75.44 0.00 08/07/2024 06/20/2024 No*** 4196496017 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 37.72 0.00 08/07/2024 06/20/2024 No*** 4196496017 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 37.72 0.00 08/07/2024 06/20/2024 No*** 4196496017 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4196496017 Total: 538.88 <br /> 1.11 0.00 08/07/2024 07/18/2024 No*** 4199332304 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 15.04 0.00 08/07/2024 07/18/2024 No*** 4199332304 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 3.90 0.00 08/07/2024 07/18/2024 No*** 4199332304 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 3.91 0.00 08/07/2024 07/18/2024 No*** 4199332304 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 1.95 0.00 08/07/2024 07/18/2024 No*** 4199332304 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 1.95 0.00 08/07/2024 07/18/2024 No*** 4199332304 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4199332304 Total: 27.86 <br />CINTASTX Total: 566.74 <br />COMFIN Comcast <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 8 <br />*** means this invoice number is a duplicate.
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