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Expenditure approval <br />RDC Payments-8/27 /24 Pymt Run <br />GBLN-0087256 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000191 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000280 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000918 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />CHK-Total <br />RDCP-00030415 <br />8/27/2024 <br />Name <br />BARNES & <br />THORNBURG <br />LLP <br />CHK-Total <br />RDCP-00030416 <br />8/27/2024 <br />Name <br />C&E <br />EXCAVATING <br />INC <br />CHK-Total <br />RDCP-00030417 <br />8/27/2024 <br />Invoice# <br />3274914 <br />Invoice# <br />APP #6 <br />Name Invoice # <br />JONES PETRIE <br />RAFINSKI 49599 <br />CHK-Total <br />RDCP-00030418 <br />8/27/2024 <br />Name Invoice# <br />Line description <br />RDC Legal Matters Intend lndiana/466 Works <br />Line description <br />Pure Green Farms Site Improvements <br />Line description <br />Four Winds Field Renovation and Expansion - Phase I <br />Design/Construction/Bidding/Procurement <br />Line description <br />Due date <br />7/26/2024 <br />Due date <br />7/3/2024 <br />Due date <br />8/30/2024 <br />Due date <br />Invoice amount Financial dimensions <br />$1,269.50 324-10-102-121-431001-- <br />Invoice amount Financial dimensions <br />$15,732.77 <br />324-10-102-121-444000-­ <br />PROJ00000211 <br />Invoice amount Financial dimensions <br />324-10-102-121-444000-- <br />$463,412.50 PROJ00000454 <br />Invoice amount Financial dimensions <br />Purchase order <br />PO-0033266 <br />Purchase order <br />PO-0025184 <br />Purchase order <br />PO-0024886 <br />Purchase order