Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />2023-01004 Total: 5,000.00 <br />DERRICK Total: 5,000.00 <br />DRAKEMOT Drake Motor Partners <br /> 20,000.00 0.00 10/01/2024 09/20/2024 No2023-00244 <br /> 803-000-0000-22910 Developer Escrow Escrow Release - 9800 Hudson Blvd N - 2023-00244 <br />2023-00244 Total: 20,000.00 <br />DRAKEMOT Total: 20,000.00 <br />DUDDECKS Duddeck's Property Maintenance <br /> 236.12 0.00 10/01/2024 09/6/2024 No*** 14214 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 47.24 0.00 10/01/2024 09/6/2024 No*** 14214 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,683.53 0.00 10/01/2024 09/6/2024 No*** 14214 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 755.59 0.00 10/01/2024 09/6/2024 No*** 14214 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14214 Total: 4,722.48 <br /> 236.12 0.00 10/01/2024 09/13/2024 No*** 14235 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 47.24 0.00 10/01/2024 09/13/2024 No*** 14235 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,683.53 0.00 10/01/2024 09/13/2024 No*** 14235 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 755.59 0.00 10/01/2024 09/13/2024 No*** 14235 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14235 Total: 4,722.48 <br />DUDDECKS Total: 9,444.96 <br />ELECTROW Electro Watchman Inc <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 8 <br />*** means this invoice number is a duplicate.