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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 /> 53.52 0.00 10/01/2024 09/15/2024 No1GWV-7LT9-PNGL <br /> 404-480-8000-45805 Other Project Costs VB Sand Proj/Line Anchors <br />1GWV-7LT9-PNGL Total: 53.52 <br /> 115.90 0.00 10/01/2024 09/14/2024 No*** 1LJ3-1GFQ-J13R <br /> 602-495-9450-42210 Repair/Maintenance Supplies Lift Station Fuse <br /> 36.68 0.00 10/01/2024 09/14/2024 No*** 1LJ3-1GFQ-J13R <br /> 601-494-9400-42150 Operating Supplies Cam Lock for Water Hose <br />1LJ3-1GFQ-J13R Total: 152.58 <br />AMAZON Total: 253.08 <br />AMERTEST American Test Center <br /> 1,151.00 0.00 10/01/2024 09/12/2024 No2241833 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Annual Ladder Test <br />2241833 Total: 1,151.00 <br />AMERTEST Total: 1,151.00 <br />AMRENG American Engineering Testing Inc <br /> 1,967.40 0.00 10/01/2024 08/15/2024 NoINV-213619 <br /> 445-480-8124-43030 Engineering Services 2024 Street Imp 2023.111 <br />INV-213619 Total: 1,967.40 <br /> 396.25 0.00 10/01/2024 09/13/2024 NoINV-214535 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp - Seg A - 2023.120 <br />INV-214535 Total: 396.25 <br />AMRENG Total: 2,363.65 <br />BOLTON Bolton & Menk, Inc <br /> 3,546.00 0.00 10/01/2024 08/30/2024 No345171 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Imp 2023.111 <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 2 <br />*** means this invoice number is a duplicate.