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#02 - Payments & Disbursement
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#02 - Payments & Disbursement
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8/15/2025 9:30:12 AM
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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 />4461111 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/29/2025 No4461112 <br /> 101-410-1910-43150 Contract Services AGR - P668849 <br />4461112 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/29/2025 No4461113 <br /> 101-410-1910-43150 Contract Services AGR - P668849 <br />4461113 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/29/2025 No4461114 <br /> 101-410-1910-43150 Contract Services AGR - P668849 <br />4461114 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/29/2025 No4461115 <br /> 101-410-1910-43150 Contract Services AGR - P668849 <br />4461115 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/29/2025 No4461116 <br /> 101-410-1910-43150 Contract Services AGR - P668849 <br />4461116 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/29/2025 No4461117 <br /> 101-410-1910-43150 Contract Services AGR - P668849 <br />4461117 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/29/2025 No4461122 <br /> 101-410-1910-43150 Contract Services AGR - P668851 <br />4461122 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/29/2025 No4461123 <br /> 101-410-1910-43150 Contract Services AGR - P668851 <br />4461123 Total: 46.00 <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 24 <br />*** means this invoice number is a duplicate.
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