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Expenditure approval <br />RDC Payments-10/29/24 Pymt Run <br />GBLN-0092582 <br /> <br /> <br /> <br />Payment method: <br />Voucher: <br />Payment date: <br />CHK-Total <br />RDCP-00032615 <br />10/29/2024 <br /> <br /> <br />Vendor# <br />Name <br />CHRISTOPHER <br />BURKE <br />ENGINEERING <br /> <br />Invoice# <br />Line description <br /> <br />Due date <br /> <br />Invoice amount <br /> <br />Financial dimensions <br /> <br /> <br />429-10-102-121-439018-- <br /> <br />Purchase order <br />V-00000332 LLC 35482 YMCA Northside Demolition/Clearance - YMCA SWPPP 11/2/2024 $1,652.50 PROJ00000564 PO-0033210 <br /> <br /> <br />Payment method: <br />Voucher: <br /> <br /> <br />CHK-Total <br />RDCP-00032616 <br /> <br />Payment date: 10/29/2024 <br /> <br />Vendor# <br /> <br />Name <br /> <br />Invoice# <br /> <br />Line description <br /> <br />Due date <br /> <br />Invoice amount <br /> <br />Financial dimensions <br /> <br />Purchase order <br /> <br />V-00001500 <br /> <br />SHREWSBERRY <br /> <br />21339774 <br /> <br />SRTS Our Lady of Hungary Neighborhood <br /> <br />10/28/2024 <br /> <br />$50.00 <br />324-10-102-121-431000-- <br />PROJ00000339 <br /> <br />PO-0016703 <br /> <br /> <br />Payment method: <br />Voucher: <br /> <br /> <br />CHK-Total <br />RDCP-00032617 <br /> <br />Payment date: 10/29/2024 <br /> <br />Vendor# <br /> <br />Name <br />Hanson <br />Professional <br /> <br />Invoice# <br /> <br />Line description <br /> <br />Due date <br /> <br />Invoice amount <br /> <br />Financial dimensions <br /> <br />324-10-102-121-431000-- <br /> <br />Purchase order <br />V-00004725 Services Inc <br />Hanson <br />Professional <br />ARIV1009554 SBCC Traffic Impact Study 11/8/2024 $1,850.00 PROJ00000462 <br /> <br />324-10-102-121-431000-- <br />PO-0027207 <br />V-00004725 Services Inc ARIV1009458 SBCC Traffic Impact Study 11/3/2024 $1,892.00 PROJ00000462 PO-0027207 <br /> <br /> <br />Payment method: <br />Voucher: <br /> <br /> <br />ACH-Total <br />RDCP-00032618 <br /> <br />Payment date: 10/29/2024 <br />