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Expenditure approval <br />RDC Payments-2/11/25 Pymt Run <br />GBLN-0100262 <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-00000280 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000526 <br />V-00000526 <br />Payment method: <br />CHK-Total <br />RDCP-00035615 <br />2/11/2025 <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-00035616 <br />2/11/2025 <br />Name <br />C&E <br />EXCAVATING <br />INC <br />ACH-Total <br />RDCP-00035617 <br />2/11/2025 <br />Name <br />ENFOCUS INC <br />ENFOCUS INC <br />CHK-Total <br />Invoice# <br />185316 <br />184414 <br />185421 <br />Invoice# <br />48197 <br />Invoice# <br />1201805439 <br />1201805439 <br />Line description <br />Beacon District Project -SBMF Demo PSA -Amend #2 <br />(design services) <br />Market District Preliminary Engineering <br />Market District Preliminary Engineering <br />Line description <br />South Well Field Water Main Extension <br />Line description <br />Commuters Trust - EnFocus Fellow <br />Commuters Trust - MISC Costs (legal fees, supplies, etc.) <br />Due date <br />2/15/2025 <br />1/19/2025 <br />2/19/2025 <br />Due date <br />9/14/2024 <br />Due date <br />2/19/2025 <br />2/19/2025 <br />Invoice amount Financial dimensions <br />324-10-102-121-439018-- <br />$7,285.00 PROJ00000528 <br />324-10-102-121-431002-- <br />$32,777.70 PROJ00000526 <br />324-10-102-121-431002-- <br />$19,030.30 PROJ00000526 <br />Invoice amount Financial dimensions <br />$77,916.06 <br />430-10-102-121-444000-­ <br />PROJ00000082 <br />Invoice amount Financial dimensions <br />433-10-102-123-439300-- <br />$14,986.43 <br />$2,576.88 <br />PROJ00000383 <br />433-10-102-123-439300-­ <br />PROJ00000383 <br />Purchase order <br />PO-0029313 <br />PO-0029308 <br />PO-0029308 <br />Purchase order <br />PO-0027554 <br />Purchase order <br />PO-0029761 <br />PO-0029761