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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 />SCHWICKE Total: 536.00 <br />SHLMKA Schlomka Services LLC <br /> 3,400.00 0.00 11/19/2024 010/24/2024 No33656 <br /> 602-495-9450-43150 Contract Services 94 Lift Station/Force Main Repair <br />33656 Total: 3,400.00 <br />SHLMKA Total: 3,400.00 <br />SRFCONSU SRF Consulting Group Inc <br /> 5,689.69 0.00 11/19/2024 010/31/2024 No17843.00-5 <br /> 101-430-3100-43030 Engineering Services Pedestrian Crossing Study 2024.102 <br />17843.00-5 Total: 5,689.69 <br />SRFCONSU Total: 5,689.69 <br />VERIZON Verizon <br /> 50.47 0.00 11/19/2024 010/21/2024 No*** 9976903364 <br /> 101-410-1320-43210 Telephone Wireless Charges 942153040-00001 <br /> 35.07 0.00 11/19/2024 010/21/2024 No*** 9976903364 <br /> 603-496-9500-43210 Telephone Wireless Charges 942153040-00001 <br /> 154.74 0.00 11/19/2024 010/21/2024 No*** 9976903364 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.47 0.00 11/19/2024 010/21/2024 No*** 9976903364 <br /> 101-410-1910-43210 Telephone Wireless Charges 942153040-00001 <br /> 201.88 0.00 11/19/2024 010/21/2024 No*** 9976903364 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 150.74 0.00 11/19/2024 010/21/2024 No*** 9976903364 <br /> 602-495-9450-43210 Telephone Wireless Charges 942153040-00001 <br /> 201.88 0.00 11/19/2024 010/21/2024 No*** 9976903364 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 151.41 0.00 11/19/2024 010/21/2024 No*** 9976903364 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br />9976903364 Total: 996.66 <br />AP-To Be Paid Proof List (11/14/2024 - 12:26 PM)Page 26 <br />*** means this invoice number is a duplicate.