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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 /> 3,100.41 0.00 01/22/2025 011/1/2024 No*** INV-018736 <br /> 602-495-9450-43190 Software Support Springbrook Software Annual Maint <br /> 3,100.40 0.00 01/22/2025 011/1/2024 No*** INV-018736 <br /> 603-496-9500-43190 Software Support Springbrook Software Annual Maint <br />INV-018736 Total: 12,401.63 <br />SPRINGB Total: 12,401.63 <br />TABLETCO Tablet Command Inc <br /> 6,900.00 0.00 01/21/2025 011/5/2024 NoINV-1224 <br /> 101-420-2220-43190 Software Programs CAD License - 1/1/25 to 12/31/25 <br />INV-1224 Total: 6,900.00 <br />TABLETCO Total: 6,900.00 <br />TARGET TargetSolutions Learning LLC <br /> 4,294.00 0.00 01/21/2025 012/31/2024 No*** INV107813 <br /> 101-420-2220-43190 Software Programs Scheduling/Training Platform 2025 Annual <br /> 3,891.50 0.00 01/21/2025 012/31/2024 No*** INV107813 <br /> 101-420-2220-44370 Conferences & Training Scheduling/Training Platform 2025 Annual <br />INV107813 Total: 8,185.50 <br />TARGET Total: 8,185.50 <br />TITMAC Titan Machinery <br /> 17.30 0.00 01/21/2025 01/9/2025 NoPS0593171-1 <br /> 601-494-9400-42210 Repair/Maint. Supplies Backhoe Lights <br />PS0593171-1 Total: 17.30 <br />TITMAC Total: 17.30 <br />TRISTATE Tri State Bobcat <br /> 821.18 0.00 01/21/2025 01/9/2025 NoT60963 <br /> 410-430-8000-45500 Vehicles New Toolcat Window Guard <br />AP-To Be Paid Proof List (01/16/2025 - 1:54 PM)Page 12 <br />*** means this invoice number is a duplicate.