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 />11994 Total: 181.25 <br />FOCUS Total: 79,324.16 <br />GREATAFS GreatAmerica Financial Services <br /> 253.38 0.00 12/31/2024 012/16/2024 No*** 38113366 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 253.37 0.00 12/31/2024 012/16/2024 No*** 38113366 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br /> 252.13 0.00 12/31/2024 012/16/2024 No*** 38113366 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 252.13 0.00 12/31/2024 012/16/2024 No*** 38113366 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />38113366 Total: 1,011.01 <br />GREATAFS Total: 1,011.01 <br />HAVEMANP Haveman, Peter <br /> 62.86 0.00 04/18/2023 04/6/2023 No20230406Reimb <br /> 101-420-2220-44370 Conferences & Training Officer School Dinner Exp Reimb <br />20230406Reimb Total: 62.86 <br />HAVEMANP Total: 62.86 <br />HAWKINS Hawkins Inc <br /> 130.00 0.00 12/31/2024 012/15/2024 No6937646 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />6937646 Total: 130.00 <br />HAWKINS Total: 130.00 <br />JPBUSH JP Bush Homes Inc <br /> 357.59 0.00 12/19/2023 012/19/2023 No20231219 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - JP Bush Homes - Wyndham Village <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 17 <br />*** means this invoice number is a duplicate.