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Expenditure approval <br />RDC Payments-Oct 2024 Wires <br />GBLN-0093246 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001077 <br />Wire-Total <br />RDCP-00032826 <br />10/3/2024 <br />Name <br />MERIDIAN <br />TITLE CORP <br />Invoice# <br />2417768 <br />Due date Line description <br />Affordable HomeMatters Transfer Agreement - <br />Judgement payment due from City 10/3/2024 <br />Invoice amount Financial dimensions <br />$7,482.41 324-10-102-121-441000-- <br />Purchase order <br />PO-0034056