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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:31:49 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 /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 37.72 0.00 12/03/2024 08/15/2024 No*** 4202216070 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4202216070 Total: 538.88 <br /> 16.09 0.00 12/03/2024 08/29/2024 No*** 4203646398 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 217.24 0.00 12/03/2024 08/29/2024 No*** 4203646398 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 56.32 0.00 12/03/2024 08/29/2024 No*** 4203646398 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 56.32 0.00 12/03/2024 08/29/2024 No*** 4203646398 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 28.16 0.00 12/03/2024 08/29/2024 No*** 4203646398 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 28.16 0.00 12/03/2024 08/29/2024 No*** 4203646398 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4203646398 Total: 402.29 <br /> 12.56 0.00 12/03/2024 011/7/2024 No*** 4210794760 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 169.51 0.00 12/03/2024 011/7/2024 No*** 4210794760 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 43.95 0.00 12/03/2024 011/7/2024 No*** 4210794760 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 43.94 0.00 12/03/2024 011/7/2024 No*** 4210794760 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 21.97 0.00 12/03/2024 011/7/2024 No*** 4210794760 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 21.97 0.00 12/03/2024 011/7/2024 No*** 4210794760 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4210794760 Total: 313.90 <br />CINTASTX Total: 1,255.07 <br />ECMPUB ECM Publishers, Inc <br /> 38.25 0.00 12/03/2024 011/1/2024 No*** 1022674 <br />AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 5 <br />*** means this invoice number is a duplicate.
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