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Expenditure approval RDC Payments-9/17 /24 Pymt Run GBLN-0088835 Payment method: <br />Voucher: <br />Payment date: <br />Vendor# V-00000107V-00000107Payment method: <br />Voucher: <br />Payment date: <br />Vendor# V-00000472Payment method: <br />Voucher: <br />Payment date: <br />Vendor# V-00000918Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />CHK-Total <br />RDCP-00031215 <br />9/17/2024 <br />Name AMERICAN STRUCTURE POI NT INC AMERICAN STRUCTURE POI NT INC CHK-Total <br />RDCP-00031216 <br />9/17/2024 <br />Name DLZ IN DIANA LLC CHK-Total <br />RDCP-00031217 <br />9/17/2024 <br />Name JONES PETRIE RAFINSKI CHK-Total <br />RDCP-00031218 <br />9/17/2024 <br />Name <br />Invoice# Line description 179610 Structural Engineering On Call 179211 Market District Preliminary Engineering Invoice# Line description 602157 Byer’s Softball Complex 2024 Renovation - Design Services Invoice# Line description 49605 Design -LaSalle / Colfax Streetscape Improvements Invoice# Line description <br />Due date 9/21/2024 9/14/2024 Due date 9/21/2024 Due date 8/30/2024 Due date <br />Invoice amount Financial dimensions $4,969.62 324-10-102-121-431002--324-10-102-121-431002--$16,573.70 PROJ00000526Invoice amount Financial dimensions 324-10-102-121-431000--$16,920.00 PROJ00000498Invoice amount Financial dimensions 429-10-102-121-431002--$14,390.00 PROJ00000317Invoice amount Financial dimensions <br />Purchase order PO-0033361 PO-0029308 Purchase order PO-0029730 Purchase order PO-0013624 Purchase order