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Expenditure approval RDC Payments-9/3/24 Pymt Run GBLN-0087591 Payment method: <br />Voucher: <br />Payment date: <br />Vendor# V-00000107V-00000107Payment method: <br />Voucher: <br />Payment date: <br />Vendor# V-00000918V-00000918Payment method: <br />Voucher: <br />Payment date: <br />Vendor# V-00001712Payment method: <br />Voucher: <br />Payment date: <br />CHK-Total <br />RDCP-00030615 <br />9/3/2024 <br />Name AMERICAN STRUCTURE POI NT INC AMERICAN STRUCTURE POI NT INC CHK-Total <br />RDCP-00030616 <br />9/3/2024 <br />Name JONES PETRIE RAFINSKI JONES PETRIE RAFINSKI ACH-Total <br />RDCP-00030617 <br />9/3/2024 <br />Name UBER TECHNOLOGIES INC ACH-Total <br />RDCP-00030618 <br />9/3/2024 <br />Invoice# Line description 179007 Beacon District Project -SBMF Demo PSA 179011 Beacon District Project -SBMF Demo PSA Invoice# Line description 49608 High Street Improvements - Engineering Survey and Design 49518 High Street Improvements - Engineering Survey and Design Invoice# Line description 3B2F53 Commuters Trust Uber agreement 2024 Due date 9/12/2024 9/12/2024 Due date 8/30/2024 7/30/2024 Due date 8/31/2024 Invoice amount Financial dimensions $10,585.00 324-10-102-121-431 OOO-­PROJ00000528324-10-102-121-431000--$35, 111.00 PROJ00000528Invoice amount Financial dimensions 430-10-102-121-444000--$257.50 $1,195.00 PROJ00000410430-10-102-121-444000-­PROJ00000410Invoice amount Financial dimensions $1,132.37 433-10-102-123-439300-­PROJ00000383 Purchase order PO-0029313 PO-0029313 Purchase order PO-0027989 PO-0027989 Purchase order PO-0030939