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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 /> 105.00 0.00 01/16/2024 012/30/2023 No11001 <br /> 601-480-8126-43030 Engineering Services South Area Prodctn Wells/Treatment <br />11001 Total: 105.00 <br /> 522.50 0.00 01/16/2024 012/30/2023 No11002 <br /> 601-480-8128-43030 Engineering Services New Water Source - Sys Mod/Eval <br />11002 Total: 522.50 <br /> 1,322.50 0.00 01/16/2024 012/30/2023 No11003 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Improvemts-Segmt A-Inwood-Hendrix <br />11003 Total: 1,322.50 <br /> 1,217.50 0.00 01/16/2024 012/30/2023 No11004 <br /> 447-480-8130-43030 Engineering Services 15th Street N Improvements <br />11004 Total: 1,217.50 <br /> 1,182.50 0.00 01/16/2024 012/30/2023 No11005 <br /> 448-480-8131-43030 Engineering Services 30th Street N Gap Segmt Improvements <br />11005 Total: 1,182.50 <br /> 461.79 0.00 01/16/2024 012/30/2023 No11006 <br /> 803-000-0000-22910 Developer Escrow Northport 1ST <br />11006 Total: 461.79 <br /> 80.00 0.00 01/16/2024 012/30/2023 No11007 <br /> 803-000-0000-22910 Developer Escrow Savona 3RD <br />11007 Total: 80.00 <br /> 440.00 0.00 01/16/2024 012/30/2023 No11008 <br /> 803-000-0000-22910 Developer Escrow Savona 4TH <br />11008 Total: 440.00 <br /> 292.50 0.00 01/16/2024 012/30/2023 No11009 <br /> 803-000-0000-22910 Developer Escrow Hidden Meadows 2ND <br />AP-To Be Paid Proof List (01/11/2024 - 12:12 PM)Page 7 <br />*** means this invoice number is a duplicate.