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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 />362322 Total: 1,390.00 <br /> 8,763.50 0.00 05/21/2025 04/11/2025 No362323 <br /> 602-480-8136-43030 Engineering Services I-94 Lift Station Forcemain Imp <br />362323 Total: 8,763.50 <br /> 9,469.50 0.00 05/21/2025 04/11/2025 No362325 <br /> 404-000-0000-43150 Contract Services Reid Park Parking Lot Imp <br />362325 Total: 9,469.50 <br /> 3,200.00 0.00 05/21/2025 04/11/2025 No362387 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />362387 Total: 3,200.00 <br /> 1,709.00 0.00 05/21/2025 04/11/2025 No362388 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Improvemts-Segmt A-Inwood-Hendrix <br />362388 Total: 1,709.00 <br /> 4,645.50 0.00 05/21/2025 04/11/2025 No362389 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />362389 Total: 4,645.50 <br /> 53,046.00 0.00 05/21/2025 04/11/2025 No362390 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />362390 Total: 53,046.00 <br /> 105.00 0.00 05/21/2025 04/11/2025 No362391 <br /> 803-000-0000-22910 Developer Escrow Amira FKA-Applewood Pointe (United Properties) <br />362391 Total: 105.00 <br /> 94.00 0.00 05/21/2025 04/11/2025 No362392 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />362392 Total: 94.00 <br />AP-To Be Paid Proof List (05/15/2025 - 10:04 AM)Page 3 <br />*** means this invoice number is a duplicate.