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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 />10120 Total: 2,520.00 <br /> 105.00 0.00 04/04/2023 03/25/2023 No10121 <br /> 803-000-0000-22910 Developer Payments Inwood (Restaurant/Nail Salon) - 8607 5th St <br />10121 Total: 105.00 <br /> 630.00 0.00 04/04/2023 03/25/2023 No10122 <br /> 803-000-0000-22910 Developer Payments Element Design-Upper 33rd St Townhouse <br />10122 Total: 630.00 <br /> 595.00 0.00 04/04/2023 03/25/2023 No10123 <br /> 803-000-0000-22910 Developer Payments Frisbie Companies (39th St & Wildflower Dr) <br />10123 Total: 595.00 <br /> 1,295.00 0.00 04/04/2023 03/25/2023 No10124 <br /> 803-000-0000-22910 Developer Payments At Home Apts (LE Townhomes) <br />10124 Total: 1,295.00 <br />FOCUS Total: 70,577.19 <br />GREATAFS GreatAmerica Financial Services <br /> 616.00 0.00 04/04/2023 03/16/2023 No*** 33656018 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier 70C55 Admin Dept <br /> 479.00 0.00 04/04/2023 03/16/2023 No*** 33656018 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier 5070V Bldg Dept <br />33656018 Total: 1,095.00 <br />GREATAFS Total: 1,095.00 <br />HAWKINS Hawkins Inc <br /> 130.00 0.00 04/04/2023 03/15/2023 No6422256 <br /> 601-494-9400-42160 Chemicals Chemicals <br />6422256 Total: 130.00 <br />AP-To Be Paid Proof List (03/29/2023 - 2:45 PM)Page 15 <br />*** means this invoice number is a duplicate.