Laserfiche WebLink
Expenditure approval <br />RDC Payments-12/3/24 Pymt Run <br />GBLN-0095202 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000472 <br />V-00000472 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000828 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001234 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />CHK-Total <br />RDCP-00033428 <br />12/3/2024 <br />Name <br />DLZ IN DIANA <br />LLC <br />DLZ IN DIANA <br />LLC <br />CHK-Total <br />RDCP-00033429 <br />12/3/2024 <br />Name <br />INDIANA <br />LANDMARKS <br />CHK-Total <br />RDCP-00033430 <br />12/3/2024 <br />Name <br />OAKLAWN <br />PSYCHIATRIC <br />CENTER INC <br />ACH-Total <br />RDCP-00033431 <br />12/3/2024 <br />Name <br />Invoice# <br />602847 <br />603402 <br />Invoice# <br />6327 <br />Invoice# <br />11272024 <br />Invoice# <br />Line description <br />Byer’s Softball Complex 2024 Renovation - Design Services <br />Safe Routes to School - Kennedy Academy - Design <br />Line description <br />PL PSA Historic Building City Plan. <br />Line description <br />Purchase 425 E Madison -Earnest Money <br />Line description <br />Due date Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />12/11/2024 $80,770.00 PROJ00000498 <br />324-10-102-121-431002-­ <br />PROJ0000041112/13/2024 $18,215.00 <br />Due date Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />12/13/2024 $16,500.00 PROJ00000440 <br />Due date Invoice amount Financial dimensions <br />12/3/2024 $25,000.00 429-10-102-121-443000-- <br />Due date Invoice amount Financial dimensions <br />Purchase order <br />PO-0029730 <br />PO-0023413 <br />Purchase order <br />PO-0031491 <br />Purchase order <br />PO-0035045 <br />Purchase order