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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:36:10 PM
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10/18/2024 2:05:27 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 /> 217.24 0.00 08/20/2024 07/3/2024 No*** 4197855395 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 56.32 0.00 08/20/2024 07/3/2024 No*** 4197855395 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 56.32 0.00 08/20/2024 07/3/2024 No*** 4197855395 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 28.16 0.00 08/20/2024 07/3/2024 No*** 4197855395 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 28.16 0.00 08/20/2024 07/3/2024 No*** 4197855395 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4197855395 Total: 402.29 <br /> 16.09 0.00 08/20/2024 08/1/2024 No*** 4200768052 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 217.24 0.00 08/20/2024 08/1/2024 No*** 4200768052 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 56.32 0.00 08/20/2024 08/1/2024 No*** 4200768052 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 56.32 0.00 08/20/2024 08/1/2024 No*** 4200768052 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 28.16 0.00 08/20/2024 08/1/2024 No*** 4200768052 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 28.16 0.00 08/20/2024 08/1/2024 No*** 4200768052 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4200768052 Total: 402.29 <br />CINTASTX Total: 1,273.53 <br />CIVICPLU CivicPlus LLC <br /> 1,785.00 0.00 08/20/2024 010/1/2024 No311939 <br /> 101-410-1320-43510 Legal Publishing Municode Self-Publishg SW Lic thru 09/30/2025 <br />311939 Total: 1,785.00 <br />CIVICPLU Total: 1,785.00 <br />COMFIN Comcast <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 7 <br />*** means this invoice number is a duplicate.
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