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Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00013560 <br />CHK-Total <br />RDCP-00035419 <br />2/4/2025 <br />Name Invoice # <br />CVR Associates, <br />Inc 9 <br />Line description <br />PSA Asset Repositioning Services - HUD Choice <br />Neighborhood <br />Due date <br />2/13/2025 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$931.27 PROJ00000440 <br />Purchase order <br />PO-0030570