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Expenditure approval <br />RDC Payments-10/1/24 Pymt Run <br />GBLN-0090068 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000332 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000472 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000526 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001038 <br />CHK-Total <br />RDCP-00031815 <br />10/1/2024 <br />Name <br />CHRISTOPHER <br />BURKE <br />ENGINEERING <br />LLC <br />CHK-Total <br />RDCP-00031816 <br />10/1/2024 <br />Name <br />DLZ IN DIANA <br />LLC <br />ACH-Total <br />RDCP-00031817 <br />10/1/2024 <br />Invoice# <br />35134 <br />Invoice# <br />602521 <br />Name Invoice # <br />ENFOCUS INC 1201805091 <br />CHK-Total <br />RDCP-00031818 <br />10/1/2024 <br />Name <br />MAJORITY <br />Invoice# <br />BUILDERS INC 20231451 <br />Line description <br />YMCA Northside Demolition/Clearance -YMCA SWPPP <br />Line description <br />Safe Routes to School (SRTS) Kennedy Academy - Design <br />Line description <br />Commuters Trust - Transportation Costs <br />Line description <br />Lafayette Building Development -Selective Demo <br />Due date <br />10/6/2024 <br />Due date <br />9/29/2024 <br />Invoice amount Financial dimensions <br />$500.00 <br />429-10-102-121-439018-­ <br />PROJ00000564 <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$28,313.15 PROJ00000411 <br />Due date Invoice amount Financial dimensions <br />433-10-102-123-439300-- <br />10/11 /2024 $9,813.52 PROJ00000383 <br />Due date Invoice amount Financial dimensions <br />324-10-102-121-443001-- <br />10/11/2024 $22,966.77 PROJ00000535 <br />Purchase order <br />PO-0033210 <br />Purchase order <br />PO-0023413 <br />Purchase order <br />PO-0029761 <br />Purchase order <br />PO-0033438