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V-00001012 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001188 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001496 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001550 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />LOCH MUELLER <br />GROUP INC <br />CHK-Total <br />RDCP-00031219 <br />9/17/2024 <br />Name <br />NEAR <br />NORTHWEST <br />NEIGHBORHOO <br />D <br />ACH-Total <br />RDCP-00031220 <br />9/17/2024 <br />Name <br />SHIVE HATTERY <br />INC <br />CHK-Total <br />RDCP-00031221 <br />9/17/2024 <br />Name <br />SOUTH BEND <br />PUBLIC <br />TRANSPORTATI <br />ON <br />ACH-Total <br />RDCP-00031222 <br />9/17/2024 <br />Name <br />515668 <br />Invoice# <br />DRAW#1 <br />Invoice# <br />217220187020 <br />Invoice# <br />25789 <br />Invoice# <br />Seitz Park Project -Phase I 9/25/2024 <br />Line description Due date <br />Financial Empowerment Center Model 9/25/2024 <br />Line description Due date <br />Fire Station 8 Final Design 9/22/2024 <br />Line description Due date <br />Commuters Trust -Adult Day Bus Passes 9/22/2024 <br />Line description Due date <br />$19,292.73 <br />436-10-102-121-444000-­ <br />PROJ00000079 <br />Invoice amount Financial dimensions <br />$1,753.46 <br />433-10-102-123-439300-­ <br />PROJ00000565 <br />Invoice amount Financial dimensions <br />430-10-102-121-431002-- <br />$2,260.85 PROJ00000355 <br />Invoice amount Financial dimensions <br />$525.00 <br />433-10-102-123-439300-­ <br />PROJ00000383 <br />Invoice amount Financial dimensions <br />PO-0007779 <br />Purchase order <br />PO-0033403 <br />Purchase order <br />PO-0021515 <br />Purchase order <br />PO-0033353 <br />Purchase order