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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 />359933 Total: 900.00 <br /> 77.50 0.00 04/16/2025 03/14/2025 No359934 <br /> 803-000-0000-22910 Developer Escrow Union Park 2ND <br />359934 Total: 77.50 <br /> 852.50 0.00 04/16/2025 03/14/2025 No359935 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />359935 Total: 852.50 <br /> 8,519.00 0.00 04/16/2025 03/14/2025 No359936 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />359936 Total: 8,519.00 <br /> 188.00 0.00 04/16/2025 03/14/2025 No359937 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />359937 Total: 188.00 <br /> 3,028.00 0.00 04/16/2025 03/14/2025 No359938 <br /> 601-480-8125-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />359938 Total: 3,028.00 <br /> 2,665.00 0.00 04/16/2025 03/14/2025 No359939 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br />359939 Total: 2,665.00 <br />BOLTON Total: 121,868.50 <br />BRAUN Braun Intertec Corporation <br /> 1,288.50 0.00 04/16/2025 03/28/2025 NoB422878 <br /> 601-480-8134-43030 Engineering Services Well #2 PFAS Water Treatment Plant 2023.115 <br />B422878 Total: 1,288.50 <br /> 2,630.00 0.00 04/16/2025 04/2/2025 NoB423227 <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 7 <br />*** means this invoice number is a duplicate.