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#02 - Payments&Disbursements
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#02 - Payments&Disbursements
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8/20/2025 3:26:42 PM
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2/20/2025 3:52:09 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 /> 9.34 0.00 11/06/2024 010/16/2024 No*** 4208476971 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 17.84 0.00 11/06/2024 010/16/2024 No*** 4208476971 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 92.12 0.00 11/06/2024 010/16/2024 No*** 4208476971 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 216.20 0.00 11/06/2024 010/16/2024 No*** 4208476971 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4208476971 Total: 355.57 <br /> 16.31 0.00 11/06/2024 010/23/2024 No*** 4209221069 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.76 0.00 11/06/2024 010/23/2024 No*** 4209221069 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.34 0.00 11/06/2024 010/23/2024 No*** 4209221069 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 17.84 0.00 11/06/2024 010/23/2024 No*** 4209221069 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 92.12 0.00 11/06/2024 010/23/2024 No*** 4209221069 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 167.89 0.00 11/06/2024 010/23/2024 No*** 4209221069 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4209221069 Total: 307.26 <br />CINTAS Total: 933.42 <br />CINTASTX Cintas Corp <br /> 21.56 0.00 11/06/2024 010/10/2024 No*** 4207893237 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 291.00 0.00 11/06/2024 010/10/2024 No*** 4207893237 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 75.44 0.00 11/06/2024 010/10/2024 No*** 4207893237 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 75.44 0.00 11/06/2024 010/10/2024 No*** 4207893237 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 37.72 0.00 11/06/2024 010/10/2024 No*** 4207893237 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 6 <br />*** means this invoice number is a duplicate.
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