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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/19/2025 2:41:58 PM
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10/18/2024 2:23:07 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 /> 101-410-1910-43150 Contract Services AGR - P654156 <br />4443100 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443101 <br /> 101-410-1910-43150 Contract Services AGR - P654156 <br />4443101 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443102 <br /> 101-410-1910-43150 Contract Services AGR - P654156 <br />4443102 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443103 <br /> 101-410-1910-43150 Contract Services AGR - P654156 <br />4443103 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443104 <br /> 101-410-1910-43150 Contract Services AGR - P654156 <br />4443104 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443105 <br /> 101-410-1910-43150 Contract Services AGR - P654156 <br />4443105 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443106 <br /> 101-410-1910-43150 Contract Services AGR - P654156 <br />4443106 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443107 <br /> 101-410-1910-43150 Contract Services AGR - P654156 <br />4443107 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443108 <br /> 101-410-1910-43150 Contract Services AGR - P654156 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 33 <br />*** means this invoice number is a duplicate.
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