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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 />ALXAIR Total: 966.80 <br />AMAZON Amazon Capital Services <br /> 1,654.62 0.00 05/02/2023 04/20/2023 No1KHD-7LXG-19QM <br /> 101-450-5200-42210 Repair/Maint. Supplies 32 Gallon Garbage Receptacle w/ Lid (3) <br />1KHD-7LXG-19QM Total 1,654.62 <br /> 37.98 0.00 05/02/2023 04/17/2023 No1L9N-XHPH-1D13 <br /> 101-450-5200-44300 Miscellaneous No Dumping Signs/Parks <br />1L9N-XHPH-1D13 Total: 37.98 <br />AMAZON Total: 1,692.60 <br />AMRENG American Engineering Testing Inc <br /> 10,338.85 0.00 05/02/2023 04/12/2023 NoINV-121226 <br /> 443-480-8119-43030 Engineering Services 2023 Street Imp 2022.123 <br />INV-121226 Total: 10,338.85 <br />AMRENG Total: 10,338.85 <br />AUTOZONE AutoZone <br /> 51.85 0.00 05/02/2023 04/20/2023 No6879235370 <br /> 101-430-3100-42210 Repair/Maint. Supplies Backhoe Window Replacemt Supps <br />6879235370 Total: 51.85 <br />AUTOZONE Total: 51.85 <br />BECKDANI Beck, Daniel <br /> 55.00 0.00 05/02/2023 03/20/2023 No20230320 Prks <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20230320 Prks Total: 55.00 <br /> 80.00 0.00 05/02/2023 03/21/2023 No20230321 CC Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />AP-To Be Paid Proof List (04/27/2023 - 8:44 AM)Page 2 <br />*** means this invoice number is a duplicate.