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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 />4443108 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443109 <br /> 101-410-1910-43150 Contract Services AGR - P654156 <br />4443109 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443110 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443110 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443111 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443111 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443112 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443112 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443113 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443113 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443114 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443114 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443115 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443115 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443116 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443116 Total: 46.00 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 34 <br />*** means this invoice number is a duplicate.
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