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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 />373120 Total: 2,033.50 <br /> 77.50 0.00 10/08/2025 08/29/2025 No373121 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />373121 Total: 77.50 <br /> 31,344.00 0.00 10/08/2025 08/29/2025 No373122 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />373122 Total: 31,344.00 <br /> 77.50 0.00 10/08/2025 08/29/2025 No373124 <br /> 448-480-8131-43030 Engineering Services 30th Street N Gap Segmt Improvements <br />373124 Total: 77.50 <br /> 4,327.50 0.00 10/08/2025 08/29/2025 No373125 <br /> 803-000-0000-22910 Developer Escrow Amira FKA-Applewood Pointe (United Properties) <br />373125 Total: 4,327.50 <br /> 413.00 0.00 10/08/2025 08/29/2025 No373126 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />373126 Total: 413.00 <br /> 1,958.50 0.00 10/08/2025 08/29/2025 No373127 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />373127 Total: 1,958.50 <br /> 935.00 0.00 10/08/2025 08/29/2025 No373128 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7TH <br />373128 Total: 935.00 <br /> 876.50 0.00 10/08/2025 08/29/2025 No373129 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />373129 Total: 876.50 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 4 <br />*** means this invoice number is a duplicate.