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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 />11580 Total: 3,100.00 <br /> 603.45 0.00 08/20/2024 07/27/2024 No11581 <br /> 601-494-9400-43030 Engineering Services General Engineering - Public Works <br />11581 Total: 603.45 <br /> 580.00 0.00 08/20/2024 07/27/2024 No11582 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />11582 Total: 580.00 <br /> 2,501.25 0.00 08/20/2024 07/27/2024 No*** 11583 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br /> 920.99 0.00 08/20/2024 07/27/2024 No*** 11583 <br /> 602-495-9450-43030 Engineering Services General Engineering - Sewer <br /> 253.75 0.00 08/20/2024 07/27/2024 No*** 11583 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />11583 Total: 3,675.99 <br /> 290.00 0.00 08/20/2024 07/27/2024 No11584 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />11584 Total: 290.00 <br /> 161.25 0.00 08/20/2024 07/27/2024 No11585 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />11585 Total: 161.25 <br /> 93.75 0.00 08/20/2024 07/27/2024 No11586 <br /> 601-480-8101-43030 Engineering Services 38th St & 39th St & Innsdale Ave Street & Utility Imp <br />11586 Total: 93.75 <br /> 250.00 0.00 08/20/2024 07/27/2024 No11587 <br /> 601-480-8102-43030 Engineering Services Parkview Estates-Cardinal Ridge Street & Utility Imp <br />11587 Total: 250.00 <br /> 72.50 0.00 08/20/2024 07/27/2024 No11588 <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 11 <br />*** means this invoice number is a duplicate.