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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 />357940 Total: 1,687.50 <br /> 900.00 0.00 03/19/2025 02/14/2025 No357941 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Towns of Inwood <br />357941 Total: 900.00 <br /> 77.50 0.00 03/19/2025 02/14/2025 No357942 <br /> 803-000-0000-22910 Developer Escrow Union Park 1ST - FKA Bently Village <br />357942 Total: 77.50 <br /> 1,407.50 0.00 03/19/2025 02/14/2025 No357943 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />357943 Total: 1,407.50 <br /> 310.00 0.00 03/19/2025 02/14/2025 No357944 <br /> 803-000-0000-22910 Developer Escrow Element Design-Upper 33rd St Townhouse <br />357944 Total: 310.00 <br /> 1,669.00 0.00 03/19/2025 02/14/2025 No357945 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />357945 Total: 1,669.00 <br /> 188.00 0.00 03/19/2025 02/14/2025 No357946 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />357946 Total: 188.00 <br /> 1,840.00 0.00 03/19/2025 02/14/2025 No357947 <br /> 601-480-8125-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />357947 Total: 1,840.00 <br /> 2,250.00 0.00 03/19/2025 02/14/2025 No357948 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br />357948 Total: 2,250.00 <br />AP-To Be Paid Proof List (03/12/2025 - 3:37 PM)Page 6 <br />*** means this invoice number is a duplicate.