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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 />3627 Total: 4,059.15 <br />SAFEAS Total: 4,059.15 <br />SAVVIK Savvik Buying Group <br /> 119.98 0.00 09/17/2024 09/4/2024 No2366 <br /> 101-420-2220-44170 Uniforms Uniform Pants/Boots <br />2366 Total: 119.98 <br />SAVVIK Total: 119.98 <br />SCARPONE Scarpone, Tony <br /> 65.00 0.00 09/17/2024 07/16/2024 No20240716 CC Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240716 CC Mtg Total: 65.00 <br /> 65.00 0.00 09/17/2024 08/7/2024 No20240807 CC Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240807 CC Mtg Total: 65.00 <br /> 65.00 0.00 09/17/2024 08/20/2024 No20240820 CC Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240820 CC Mtg Total: 65.00 <br /> 65.00 0.00 09/17/2024 08/20/2024 No20240820 EDA <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240820 EDA Total: 65.00 <br />SCARPONE Total: 260.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 103.44 0.00 09/17/2024 09/9/2024 No*** 473267 <br /> 431-480-8089-43030 Engineering Costs OV 5&6 St, Drng & Util Imp 2019.116 <br /> 35.04 0.00 09/17/2024 09/9/2024 No*** 473267 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 29 <br />*** means this invoice number is a duplicate.