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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:29:11 PM
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8/4/2025 12:16:36 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 />4469805 Total: 46.00 <br /> 46.00 0.00 08/07/2025 05/7/2025 No4469806 <br /> 101-410-1910-43150 Contract Services AGR - P676176 - Adam & Catherine Robinson <br />4469806 Total: 46.00 <br /> 46.00 0.00 08/07/2025 05/7/2025 No4469807 <br /> 101-410-1910-43150 Contract Services AGR - P676176 - Ian Thiel <br />4469807 Total: 46.00 <br /> 46.00 0.00 08/07/2025 05/7/2025 No4469808 <br /> 101-410-1910-43150 Contract Services AGR - P676176 - Robert & Sarah Ferderer <br />4469808 Total: 46.00 <br /> 46.00 0.00 08/07/2025 05/7/2025 No4469809 <br /> 101-410-1910-43150 Contract Services AGR - P676176 - Vickie Nieman <br />4469809 Total: 46.00 <br /> 46.00 0.00 08/07/2025 05/7/2025 No4469810 <br /> 101-410-1910-43150 Contract Services AGR - P676176 - Bandar Almasalmh <br />4469810 Total: 46.00 <br /> 46.00 0.00 08/07/2025 05/7/2025 No4469811 <br /> 101-410-1910-43150 Contract Services AGR - P676176 - John & Katherine Peltz <br />4469811 Total: 46.00 <br /> 46.00 0.00 08/07/2025 05/7/2025 No4469812 <br /> 101-410-1910-43150 Contract Services AGR - P676176 - B Halvorson & R Goradia <br />4469812 Total: 46.00 <br /> 46.00 0.00 08/07/2025 05/7/2025 No4469813 <br /> 101-410-1910-43150 Contract Services AGR - P676176 - Kim & Darin Nei <br />4469813 Total: 46.00 <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 28 <br />*** means this invoice number is a duplicate.
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