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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 /> 446-480-8129-43030 Engineering Services Hudson Blvd Improvemts-Segmt A-Inwood-Hendrix <br />355817 Total: 4,917.50 <br /> 1,467.50 0.00 03/05/2025 01/31/2025 No355820 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />355820 Total: 1,467.50 <br /> 16,488.50 0.00 03/05/2025 01/31/2025 No355821 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />355821 Total: 16,488.50 <br /> 206.50 0.00 03/05/2025 01/31/2025 No355822 <br /> 448-480-8131-43030 Engineering Services 30th Street N Gap Segmt Improvements <br />355822 Total: 206.50 <br /> 796.00 0.00 03/05/2025 01/31/2025 No355823 <br /> 803-000-0000-22910 Developer Escrow Amira FKA-Applewood Pointe (United Properties) <br />355823 Total: 796.00 <br /> 465.00 0.00 03/05/2025 01/31/2025 No355825 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />355825 Total: 465.00 <br /> 1,126.50 0.00 03/05/2025 01/31/2025 No355826 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />355826 Total: 1,126.50 <br /> 721.00 0.00 03/05/2025 01/31/2025 No355827 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7TH <br />355827 Total: 721.00 <br /> 655.00 0.00 03/05/2025 01/31/2025 No355829 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen (Ebertz South) <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 4 <br />*** means this invoice number is a duplicate.