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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 /> 1,128.70 0.00 09/03/2025 08/8/2025 No*** 14687 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14687 Total: 4,989.60 <br /> 95.04 0.00 09/03/2025 08/15/2025 No*** 14692 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 09/03/2025 08/15/2025 No*** 14692 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 09/03/2025 08/15/2025 No*** 14692 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,211.46 0.00 09/03/2025 08/15/2025 No*** 14692 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 09/03/2025 08/15/2025 No*** 14692 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14692 Total: 4,989.60 <br /> 95.04 0.00 09/03/2025 08/22/2025 No*** 14720 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 09/03/2025 08/22/2025 No*** 14720 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 09/03/2025 08/22/2025 No*** 14720 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,211.46 0.00 09/03/2025 08/22/2025 No*** 14720 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 09/03/2025 08/22/2025 No*** 14720 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14720 Total: 4,989.60 <br />DUDDECKS Total: 14,968.80 <br />ECMPUB ECM Publishers Inc <br /> 221.00 0.00 09/03/2025 08/1/2025 No1060184 <br /> 408-430-3100-43510 Legal Publishing Public Notice - 2025 Sealcoat <br />1060184 Total: 221.00 <br /> 221.00 0.00 09/03/2025 08/15/2025 No1061576 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 6 <br />*** means this invoice number is a duplicate.