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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 />FAULPSYC Total: 650.00 <br />FERGUSON Ferguson Waterworks #2518 <br /> 225.58 0.00 03/21/2023 02/20/2023 No0507608-1 <br /> 601-494-9400-42210 Repair/Maint. Supplies Water Hydrant Parts <br />0507608-1 Total: 225.58 <br />FERGUSON Total: 225.58 <br />FOCUS Focus Engineering Inc <br /> 2,500.00 0.00 03/21/2023 02/25/2023 No10023 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />10023 Total: 2,500.00 <br /> 420.00 0.00 03/21/2023 02/25/2023 No*** 10024 <br /> 101-410-1910-43030 Engineering Services General Engineering - Planning <br /> 70.00 0.00 03/21/2023 02/25/2023 No*** 10024 <br /> 803-000-0000-22910 Developer Payments 2621 Innsdale Ave <br />10024 Total: 490.00 <br /> 155.00 0.00 03/21/2023 02/25/2023 No10025 <br /> 601-494-9400-43030 Engineering Services General Engineering - Public Works <br />10025 Total: 155.00 <br /> 357.50 0.00 03/21/2023 02/25/2023 No10026 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />10026 Total: 357.50 <br /> 160.00 0.00 03/21/2023 02/25/2023 No*** 10027 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br /> 3,300.00 0.00 03/21/2023 02/25/2023 No*** 10027 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />10027 Total: 3,460.00 <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 7 <br />*** means this invoice number is a duplicate.