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V-00001368 <br />V-00001368 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001712 <br />R YODER <br />CONSTRUCTIO <br />N INC <br />R YODER <br />CONSTRUCTIO <br />N INC <br />ACH-Total <br />RDCP-00035219 <br />1/28/2025 <br />Name <br />UBER <br />TECHNOLOGIES <br />INC <br />APP #14 <br />APP #14 <br />Invoice# <br />3E30C4 <br />Fire Station 8 Construction 1/25/2025 <br />CO #1A - Fire Station 8 Design 1/25/2025 <br />Line description Due date <br />Commuters Trust Uber agreement 2024 1/31/2025 <br />430-10-102-121-443001-- <br />$32,005.31 PROJ00000355 <br />430-10-102-121-443001-- <br />$7,448.00 PROJ00000355 <br />Invoice amount Financial dimensions <br />$2,863.47 <br />433-10-102-123-439300-­ <br />PROJ00000383 <br />PO-0026318 <br />PO-0026318 <br />Purchase order <br />PO-0030939