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Expenditure approval RDC Payments-9/24/24 Pymt Run GBLN-0089386 Payment method: <br />Voucher: <br />Payment date: <br />Vendor# V-00000472Payment method: <br />Voucher: <br />Payment date: <br />Vendor# V-00000828Payment method: <br />Voucher: <br />Payment date: <br />Vendor# V-00000918Payment method: <br />Voucher: <br />Payment date: <br />Vendor# V-00001012V-00001012 CHK-Total <br />RDCP-00031615 <br />9/24/2024 <br />Name DLZ IN DIANA LLC CHK-Total <br />RDCP-00031616 <br />9/24/2024 <br />Name INDIANA Invoice# 602519 Invoice# LANDMARKS 6320 CHK-Total <br />RDCP-00031617 <br />9/24/2024 <br />Name Invoice # JONES PETRIE RAFINSKI 49761 CHK-Total <br />RDCP-00031618 <br />9/24/2024 <br />Name Invoice# LOCH MUELLER GROUP INC 920564 LOCH MUELLER GROUP INC 920564 Line description Angela Blvd Roadway Modification Line description PL PSA Historic Building City Plan. Line description Four Winds Field Renovation and Expansion - Design,Construction, ProcurementLine description PE Services for Coal Line Trail Phase Ill PE Services for Coal Line Trail Phase Ill Due date 9/29/2024 Due date 9/30/2024 Due date 9/30/2024 Due date 9/20/2024 9/20/2024 Invoice amount Financial dimensions 429-10-102-121-431002--$1,507.50 PROJ00000371Invoice amount Financial dimensions 324-10-102-121-431000--$8,500.00 PROJ00000440Invoice amount Financial dimensions 324-10-102-121-444000--$224,492.50 PROJ00000454Invoice amount Financial dimensions 324-10-102-121-444000--$1,568.24 $3,932.01 PROJ00000314324-10-102-121-431002-­PROJ00000314 Purchase order PO-0019975 Purchase order PO-0031491 Purchase order PO-0024886 Purchase order PO-0027674 PO-0027674