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Expenditure approval <br />RDC Payments-2/18/25 Pymt Run <br />GBLN-0100786 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000019 <br />V-00000019 <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 />V-00000698 <br />Payment method: <br />ACH-Total <br />RDCP-00035815 <br />2/18/2025 <br />Name <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />CHK-Total <br />RDCP-00035816 <br />2/18/2025 <br />Name <br />DLZ IN DIANA <br />LLC <br />CHK-Total <br />RDCP-00035817 <br />2/18/2025 <br />Name <br />GREEN <br />DEMOLITION <br />CONTRACTORS <br />INC <br />GREEN <br />DEMOLITION <br />CONTRACTORS <br />INC <br />CHK-Total <br />Invoice# <br />156387 <br />156387 <br />Invoice# <br />64068 <br />Invoice# <br />APP #4 <br />APP #4 <br />Due date <br />2/28/2025 <br />Line description <br />Property Bros Development Project - 614 Sherman - 3 Slab <br />Survey <br />Property Bros Development Project - Sherman Avenue TIF <br />Survey <br />2/28/2025 <br />Line description Due date <br />Byer's Softball Complex 2024 Renovation -Design Services 2/28/2025 <br />Line description Due date <br />Drewry's Cleanup Phase II 2/26/2025 <br />Drewry's Cleanup Phase II 2/26/2025 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$1,600.00 PROJ00000491 <br />324-10-102-121-431000-- <br />$2,250.00 PROJ00000491 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$10,712.50 PROJ00000498 <br />Invoice amount Financial dimensions <br />324-10-102-121-439018-- <br />$15,000.00 PROJ00000023 <br />324-10-102-121-439018-- <br />$46,820.00 PROJ00000023 <br />Purchase order <br />PO-0031353 <br />PO-0034554 <br />Purchase order <br />PO-0029730 <br />Purchase order <br />PO-0033256 <br />PO-0033256