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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 />1004496 Total: 68.00 <br /> 34.00 0.00 09/17/2024 07/12/2024 No*** 1007374 <br /> 803-000-0000-22910 Developer Escrow Eberhard - Highpointe Crossing <br /> 34.00 0.00 09/17/2024 07/12/2024 No*** 1007374 <br /> 101-410-1910-43510 Legal Publishing Sign Ordinance <br />1007374 Total: 68.00 <br /> 51.00 0.00 09/17/2024 07/19/2024 No1008320 <br /> 101-410-1410-43510 Legal Notices Publishing Primary Election PAT Test <br />1008320 Total: 51.00 <br /> 42.50 0.00 09/17/2024 07/19/2024 No1008321 <br /> 101-410-1410-43510 Legal Notices Publishing Primary Election - Filing Notice <br />1008321 Total: 42.50 <br /> 59.50 0.00 09/17/2024 08/2/2024 No1010358 <br /> 101-410-1910-43510 Legal Publishing Text Amendment - Open Space <br />1010358 Total: 59.50 <br /> 51.00 0.00 09/17/2024 08/23/2024 No1012885 <br /> 101-410-1910-43510 Legal Publishing Sign Ordinance 2024-13 <br />1012885 Total: 51.00 <br /> 34.00 0.00 09/17/2024 08/30/2024 No*** 1013834 <br /> 101-410-1910-43510 Legal Publishing OV Zoning Text Amendment <br /> 34.00 0.00 09/17/2024 08/30/2024 No*** 1013834 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School <br />1013834 Total: 68.00 <br /> 161.50 0.00 09/17/2024 09/6/2024 No1014759 <br /> 447-480-8130-43510 Public Notice Public Hearing Notice - 15th Street N Improvements <br />1014759 Total: 161.50 <br /> 161.50 0.00 09/17/2024 09/6/2024 No1014760 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 7 <br />*** means this invoice number is a duplicate.