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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/19/2025 2:38:37 PM
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10/18/2024 2:25:00 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 />4169272008 Bal Total: 140.55 <br /> 4.21 0.00 10/01/2024 03/14/2024 No*** 4186468468 Bal <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 56.79 0.00 10/01/2024 03/14/2024 No*** 4186468468 Bal <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 14.72 0.00 10/01/2024 03/14/2024 No*** 4186468468 Bal <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 14.73 0.00 10/01/2024 03/14/2024 No*** 4186468468 Bal <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 7.36 0.00 10/01/2024 03/14/2024 No*** 4186468468 Bal <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 7.36 0.00 10/01/2024 03/14/2024 No*** 4186468468 Bal <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4186468468 Bal Total: 105.17 <br /> 21.56 0.00 10/01/2024 09/12/2024 No*** 4205071700 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 291.00 0.00 10/01/2024 09/12/2024 No*** 4205071700 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 75.44 0.00 10/01/2024 09/12/2024 No*** 4205071700 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 75.44 0.00 10/01/2024 09/12/2024 No*** 4205071700 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 37.72 0.00 10/01/2024 09/12/2024 No*** 4205071700 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 37.72 0.00 10/01/2024 09/12/2024 No*** 4205071700 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4205071700 Total: 538.88 <br />CINTASTX Total: 1,065.70 <br />COMFIN Comcast <br /> 110.18 0.00 10/01/2024 09/1/2024 No*** 217159316 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 110.16 0.00 10/01/2024 09/1/2024 No*** 217159316 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 6 <br />*** means this invoice number is a duplicate.
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