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V-00001789 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00006617 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00011335 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00013560 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00014012 <br />Milestone <br />Contractors <br />North, Inc <br />ACH-Total <br />RDCP-00031624 <br />9/24/2024 <br />Name <br />RATIO <br />APP #1 <br />Invoice# <br />Architects, LLC 2105500035858 <br />CHK-Total <br />RDCP-00031625 <br />9/24/2024 <br />Name <br />SHI <br />International <br />Corp. <br />CHK-Total <br />RDCP-00031626 <br />9/24/2024 <br />Invoice# <br />B18765627 <br />Name Invoice # <br />CVR Associates, <br />Inc SB05 <br />CHK-Total <br />RDCP-00031627 <br />9/24/2024 <br />Name <br />The MRD <br />Group <br />Invoice# <br />APP #2 <br />High Street Sidewalk -High Street Improvements Project <br />Line description <br />MPAC Additions Professional Services <br />Line description <br />Aunalytics Dev Agreement -SHI Proposal 25120434 <br />Line description <br />PSA Asset Repositioning Services -HUD Choice <br />Neighborhood <br />Line description <br />SBMF Demo -Beacon Project <br />10/3/2024 <br />Due date <br />9/30/2024 <br />Due date <br />9/29/2024 <br />Due date <br />9/23/2024 <br />Due date <br />9/29/2024 <br />$49,216.04 <br />430-10-102-121-444000-­ <br />PROJ00000410 <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$10,108.50 PROJ00000294 <br />Invoice amount Financial dimensions <br />$85,630.12 <br />324-10-102-121-443001-­ <br />PROJ00000551 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$3,942.50 PROJ00000440 <br />Invoice amount Financial dimensions <br />324-10-102-121-439018-- <br />$399,000.00 PROJ00000528 <br />PO-0032149 <br />Purchase order <br />PO-0013835 <br />Purchase order <br />PO-0032870 <br />Purchase order <br />PO-0030570 <br />Purchase order <br />PO-0031911