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Expenditure approval <br />RDC Payments-12/10/24 Pymt Run <br />GBLN-0095813 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000107 <br />V-00000107 <br />V-00000107 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000134 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000526 <br />V-00000526 <br />V-00000526 <br />V-00000526 <br />CHK-Total <br />RDCP-00033815 <br />12/10/2024 <br />Name <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />CHK-Total <br />RDCP-00033816 <br />12/10/2024 <br />Name <br />ARC <br />ACH-Total <br />RDCP-00033817 <br />12/10/2024 <br />Name <br />ENFOCUS INC <br />ENFOCUS INC <br />ENFOCUS INC <br />ENFOCUS INC <br />Invoice# <br />182809 <br />182731 <br />183018 <br />Invoice# <br />53INl9077959 <br />Invoice# <br />1201805295 <br />1201805295 <br />1201805295 <br />1201805295 <br />Line description <br />Structural Engineering On Call <br />Beacon District Project -SBMF Demo PSA -Amend #2 <br />(design services) <br />Leeper Ave Bridge Repairs Project -Leeper Ave Bridge <br />Decking <br />Line description <br />Beacon Parking Plans <br />Line description <br />Commuters Trust - EnFocus Fellow <br />Commuters Trust - EnFocus Project Manager <br />Commuters Trust - Transportation Costs <br />Commuters Trust - MISC Costs <br />Due date <br />12/15/2024 <br />12/14/2024 <br />12/19/2024 <br />Due date <br />Invoice amount Financial dimensions <br />$10,856.66 324-10-102-121-431002-- <br />324-10-102-121-439018-- <br />$17,765.80 PROJ00000528 <br />429-10-102-121-442001-- <br />$694.98 PROJ00000521 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />12/19/2024 $97.21 PROJ00000528 <br />Due date Invoice amount Financial dimensions <br />433-10-102-123-439300-- <br />12/12/2024 $1,000.00 PROJ00000383 <br />433-10-102-123-439300-- <br />12/12/2024 $3,666.66 PROJ00000383 <br />433-10-102-123-439300-- <br />12/12/2024 $3,304.89 PROJ00000383 <br />433-10-102-123-439300-- <br />12/12/2024 $348.12 PROJ00000383 <br />Purchase order <br />PO-0033361 <br />PO-0029313 <br />PO-0031598 <br />Purchase order <br />PO-0034819 <br />Purchase order <br />PO-0029761 <br />PO-0029761 <br />PO-0029761 <br />PO-0029761