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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 />439276 Total: 124.10 <br /> 4,467.87 0.00 01/17/2023 012/31/2022 No439448 <br /> 601-480-8104-43030 Engineering Services Whistling Valley St & Util Imp 2020.123 <br />439448 Total: 4,467.87 <br />SHORT Total: 25,273.43 <br />TKDA TKDA Associates <br /> 2,885.82 0.00 01/17/2023 012/21/2022 No*** 002022006678 <br /> 602-480-8094-45805 Other Project Costs Heritage Farms St & Util Imp 2019.121 <br /> 6,514.33 0.00 01/17/2023 012/21/2022 No*** 002022006678 <br /> 434-480-8094-45805 Other Project Costs Heritage Farms St & Util Imp 2019.121 <br /> 1,209.50 0.00 01/17/2023 012/21/2022 No*** 002022006678 <br /> 601-480-8094-45805 Other Project Costs Heritage Farms St & Util Imp 2019.121 <br />002022006678 Total: 10,609.65 <br />TKDA Total: 10,609.65 <br />TOWMAS Towmaster, Inc <br /> 511.61 0.00 01/17/2023 012/30/2022 No455830 <br /> 101-430-3100-42212 Repairs/Maint. S&I Onspot Traction #19-2 <br />455830 Total: 511.61 <br />TOWMAS Total: 511.61 <br />USPOST United States Postal Service <br /> 438.58 0.00 01/17/2023 012/31/2022 No*** 2022 Q4 WatSew <br /> 602-495-9450-43220 Postage 1st Cls Presort Mail Permit #3 <br /> 657.88 0.00 01/17/2023 012/31/2022 No*** 2022 Q4 WatSew <br /> 601-494-9400-43220 Postage 1st Cls Presort Mail Permit #3 <br />2022 Q4 WatSew Total: 1,096.46 <br /> 1,464.62 0.00 01/17/2023 012/31/2022 No2022 SW <br />AP-To Be Paid Proof List (01/12/2023 - 9:50 AM)Page 17 <br />*** means this invoice number is a duplicate.