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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 />INV-203199 Total: 1,075.00 <br /> 8,447.85 0.00 08/07/2024 07/19/2024 NoINV-204054 <br /> 445-480-8124-43030 Engineering Services 2024 Street Imp 2023.111 <br />INV-204054 Total: 8,447.85 <br />AMRENG Total: 9,522.85 <br />BOLTON Bolton & Menk, Inc <br /> 1,891.00 0.00 08/07/2024 06/30/2024 No340083 <br /> 101-450-5200-43150 Contracted Services Parks Master Plan <br />340083 Total: 1,891.00 <br /> 7,079.50 0.00 08/07/2024 07/16/2024 No340516 <br /> 445-480-8124-43030 Engineering Services 2024 St & Util Imp 2023.111 <br />340516 Total: 7,079.50 <br /> 72.50 0.00 08/07/2024 07/16/2024 No340517 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen <br />340517 Total: 72.50 <br /> 292.00 0.00 08/07/2024 07/16/2024 No340518 <br /> 602-495-9450-43030 Engineering Services General Sanitary Sewer Fund - I94 Lift Station <br />340518 Total: 292.00 <br /> 15,079.00 0.00 08/07/2024 07/16/2024 No340520 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />340520 Total: 15,079.00 <br /> 8,140.00 0.00 08/07/2024 07/16/2024 No340521 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle - ISD 834 Feasibility Study <br />340521 Total: 8,140.00 <br /> 180.00 0.00 08/07/2024 07/16/2024 No340522 <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 3 <br />*** means this invoice number is a duplicate.