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Expenditure approval <br />RDC Payments-12/23/24 Pymt Run <br />GBLN-0097007 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000107 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000472 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000698 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />CHK-Total <br />RDCP-00034215 <br />12/23/2024 <br />Name <br />AMERICAN <br />STRUCTUREPOI <br />Invoice# <br />NT INC 183635 <br />CHK-Total <br />RDCP-00034216 <br />12/23/2024 <br />Name <br />DLZ IN DIANA <br />LLC <br />CHK-Total <br />RDCP-00034217 <br />12/23/2024 <br />Name <br />GREEN <br />DEMOLITION <br />CONTRACTORS <br />INC <br />CHK-Total <br />RDCP-00034218 <br />12/23/2024 <br />Name <br />Invoice# <br />603329 <br />Invoice# <br />APP #2 <br />Invoice# <br />Line description <br />Leeper Ave Bridge Repairs Project -Leeper Ave Bridge <br />Decking <br />Line description <br />Byer’s Softball Complex 2024 Renovation - Design Services <br />Line description <br />Drewry's Cleanup Phase II <br />Line description <br />Due date Invoice amount Financial dimensions <br />12/30/2024 $13,942.81 <br />429-10-102-121-442001-­ <br />PROJ00000521 <br />Due date <br />1/3/2025 <br />Due date <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$17,030.00 PROJ00000498 <br />Invoice amount Financial dimensions <br />12/14/2024 $441,000.00 <br />324-10-102-121-439018-­ <br />PROJ00000023 <br />Due date Invoice amount Financial dimensions <br />Purchase order <br />PO-0031598 <br />Purchase order <br />PO-0029730 <br />Purchase order <br />PO-0033256 <br />Purchase order