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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 /> 2,362.50 0.00 09/17/2024 08/31/2024 No11711 <br /> 447-480-8130-43030 Engineering Services 15th Street N Improvements <br />11711 Total: 2,362.50 <br /> 1,015.00 0.00 09/17/2024 08/31/2024 No11712 <br /> 448-480-8131-43030 Engineering Services 30th Street N Gap Segmt Improvements <br />11712 Total: 1,015.00 <br /> 1,140.32 0.00 09/17/2024 08/31/2024 No11713 <br /> 408-430-3100-43030 Engineering Services 2024 Street Maintenance Project <br />11713 Total: 1,140.32 <br /> 3,375.00 0.00 09/17/2024 08/31/2024 No11714 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />11714 Total: 3,375.00 <br /> 36.25 0.00 09/17/2024 08/31/2024 No11715 <br /> 803-000-0000-22910 Developer Escrow Savona 3RD <br />11715 Total: 36.25 <br /> 600.45 0.00 09/17/2024 08/31/2024 No11716 <br /> 803-000-0000-22910 Developer Escrow Savona 4TH <br />11716 Total: 600.45 <br /> 78.75 0.00 09/17/2024 08/31/2024 No11717 <br /> 803-000-0000-22910 Developer Escrow Lakewood Crossing 2ND <br />11717 Total: 78.75 <br /> 135.00 0.00 09/17/2024 08/31/2024 No11718 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 1ST <br />11718 Total: 135.00 <br /> 563.75 0.00 09/17/2024 08/31/2024 No11719 <br /> 803-000-0000-22910 Developer Escrow Boulder Ponds 3RD <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 11 <br />*** means this invoice number is a duplicate.