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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 /> 797.50 0.00 03/21/2023 02/25/2023 No10028 <br /> 431-480-8089-43030 Engineering Costs Old Village Phase 5 and 6 <br />10028 Total: 797.50 <br /> 942.50 0.00 03/21/2023 02/25/2023 No10029 <br /> 434-480-8094-45805 Other Project Costs Heritage Farms Street and Utility Improvements <br />10029 Total: 942.50 <br /> 35.00 0.00 03/21/2023 02/25/2023 No10030 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />10030 Total: 35.00 <br /> 1,210.00 0.00 03/21/2023 02/25/2023 No10031 <br /> 601-480-8097-43030 Engineering Services Hamlet on Sunfish Lake Street and Utility Improvements <br />10031 Total: 1,210.00 <br /> 275.00 0.00 03/21/2023 02/25/2023 No10032 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />10032 Total: 275.00 <br /> 2,112.50 0.00 03/21/2023 02/25/2023 No10033 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Extension <br />10033 Total: 2,112.50 <br /> 255.00 0.00 03/21/2023 02/25/2023 No10034 <br /> 601-480-8101-43030 Engineering Services 38th St & 39th St & Innsdale Ave Street & Utility Improvements <br />10034 Total: 255.00 <br /> 9,582.50 0.00 03/21/2023 02/25/2023 No10035 <br /> 601-480-8102-43030 Engineering Services Parkview Estates-Cardinal Ridge Street & Utility Improvments <br />10035 Total: 9,582.50 <br /> 1,025.00 0.00 03/21/2023 02/25/2023 No10036 <br /> 601-480-8103-43030 Engineering Services Torre Pines Street & Utility Improvments <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 8 <br />*** means this invoice number is a duplicate.