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11-18-2025 City Council Meeting Packet
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11-18-2025 City Council Meeting Packet
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11/22/2025 11:03:14 AM
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11/22/2025 11:01:09 AM
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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 /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487681 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487682 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487682 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487683 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487683 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487684 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487684 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487685 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487685 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487686 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487686 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487687 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487687 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487688 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487688 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487689 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 29 <br />*** means this invoice number is a duplicate.
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