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Expenditure approval RDC Payments-Wires-Sep 2024 GBLN-0090647 Payment method: Wire-Total <br />Voucher: RDCP-00032015 <br />Payment date: 9/16/2024 <br />Vendor# Name SOUTH BEND PUBLIC TRANSPORT All V-00001550 ON SOUTH BEND PUBLIC TRANSPORT All V-00001550 ON Invoice# Line description Due date Invoice amount Financial dimensions Purchase order 324-10-102-121-438100-25804 2006 Main/CoIfax Garage - Transpo LeaseDebt Service - PrincipaI 9/16/2024 $88,385.00 DS0013-324-10-102-121-438200-25804 2006 Main/CoIfax Garage - Transpo LeaseDebt Service - Interest 9/16/2024 $11,615.00 DS0013-