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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 />24X.137240Req 6 Total: 14,209.96 <br />VALPAVNG Total: 14,209.96 <br />WASHRR Washington County <br /> 46.00 0.00 12/17/2025 011/25/2025 No4489935 <br /> 101-410-1910-43150 Contract Services AGR - P695298 <br />4489935 Total: 46.00 <br /> 46.00 0.00 12/17/2025 011/25/2025 No4489936 <br /> 101-410-1910-43150 Contract Services AGR - P695298 <br />4489936 Total: 46.00 <br /> 46.00 0.00 12/17/2025 011/25/2025 No4489937 <br /> 803-000-0000-22900 Deposits Payable-Residential AGR - P695298 - Abukhudeer <br />4489937 Total: 46.00 <br /> 46.00 0.00 12/17/2025 011/25/2025 No4489938 <br /> 101-410-1910-43150 Contract Services AGR - P695298 <br />4489938 Total: 46.00 <br /> 46.00 0.00 12/17/2025 011/25/2025 No4489939 <br /> 101-410-1910-43150 Contract Services AGR - P695298 <br />4489939 Total: 46.00 <br /> 46.00 0.00 12/17/2025 011/25/2025 No4489940 <br /> 101-410-1910-43150 Contract Services AGR - P695298 <br />4489940 Total: 46.00 <br /> 46.00 0.00 12/17/2025 011/25/2025 No4489941 <br /> 101-410-1910-43150 Contract Services AGR - P695298 <br />4489941 Total: 46.00 <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 20 <br />*** means this invoice number is a duplicate.