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Expenditure approval <br />RDC Payments-11/5/24 Pymt Run <br />GBLN-0093238 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000191 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000526 <br />V-00000526 <br />V-00000526 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000775 <br />Payment method: <br />Voucher: <br />Payment date: <br />CHK-Total <br />RDCP-00032815 <br />11/5/2024 <br />Name <br />BARNES & <br />THORNBURG <br />LLP <br />ACH-Total <br />RDCP-00032816 <br />11/5/2024 <br />Name <br />ENFOCUS INC <br />ENFOCUS INC <br />ENFOCUS INC <br />CHK-Total <br />RDCP-00032817 <br />11/5/2024 <br />Name <br />HRP <br />CONSTRUCTIO <br />N INC <br />CHK-Total <br />RDCP-00032818 <br />11/5/2024 <br />Invoice# <br />3313591 <br />Invoice# <br />1201805186 <br />1201805186 <br />1201805186 <br />Invoice# <br />APP #9 <br />Line description <br />Legal Services -RDC Matters <br />Line description <br />Commuters Trust - EnFocus Fellow <br />Commuters Trust - Transportation Costs <br />Commuters Trust - MISC Costs <br />Line description <br />LaSalle Park Improvements - Final Pay Application <br />Due date Invoice amount Financial dimensions <br />11/13/2024 $661.50 433-10-102-123-431001-- <br />Due date <br />11/15/2024 <br />11/15/2024 <br />11/15/2024 <br />Due date <br />11/5/2024 <br />Invoice amount Financial dimensions <br />433-10-102-123-439300-- <br />$5,166.67 PROJ00000383 <br />433-10-102-123-439300-- <br />$10,826.06 PROJ00000383 <br />433-10-102-123-439300-- <br />$25.00 PROJ00000383 <br />Invoice amount Financial dimensions <br />$39,439.22 <br />324-10-102-121-444000-­ <br />PROJ00000241 <br />Purchase order <br />PO-0034227 <br />Purchase order <br />PO-0029761 <br />PO-0029761 <br />PO-0029761 <br />Purchase order <br />PO-0024048