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Expenditure approval <br />RDC Payments-1/7 /2025 Pymt Run <br />GBLN-0097689 <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-00000180 <br />V-00000180 <br />V-00000180 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000526 <br />V-00000526 <br />Payment method: <br />CHK-Total <br />RDCP-00034615 <br />1/7/2025 <br />Name <br />AMERICAN <br />STRUCTUREPOI <br />Invoice# <br />NT INC 184222 <br />ACH-Total <br />RDCP-00034616 <br />1/7/2025 <br />Name Invoice# <br />BAKER TILLY <br />MUNICIPAL <br />ADVISORS LLC BTMA30124 <br />BAKER TILLY <br />MUNICIPAL <br />ADVISORS LLC BTMA30123 <br />BAKER TILLY <br />MUNICIPAL <br />ADVISORS LLC BTMA30125 <br />ACH-Total <br />RDCP-00034617 <br />1/7/2025 <br />Name Invoice# <br />ENFOCUS INC 1201805364 <br />ENFOCUS INC 1201805364 <br />CHK-Total <br />Line description <br />Beacon District Project -SBMF Demo PSA -Amend #2 <br />(design services) <br />Line description <br />River East -TIF Creation/Amendment <br />Southside -TIF Creation/Amendment <br />River West -TIF Creation/Amendment <br />Line description <br />Commuters Trust - Transportation Costs <br />Commuters Trust - Transportation Costs <br />Due date <br />1/16/2025 <br />Due date <br />1/17/2025 <br />1/17/2025 <br />1/17/2025 <br />Due date <br />1/15/2025 <br />1/15/2025 <br />Invoice amount Financial dimensions <br />$31,584.70 <br />Invoice amount <br />$9,575.00 <br />$10,355.00 <br />$8,480.00 <br />324-10-102-121-439018-­ <br />PROJ00000528 <br />Financial dimensions <br />429-10-102-121-431000-- <br />PROJ00000568 <br />430-10-102-121-431000-- <br />PROJ00000568 <br />324-10-102-121-431000-- <br />PROJ00000568 <br />Invoice amount Financial dimensions <br />433-10-102-123-439300-- <br />($28,866.39) <br />$49,483.84 <br />PROJ00000383 <br />433-10-102-123-439300-­ <br />PROJ00000383 <br />Purchase order <br />PO-0029313 <br />Purchase order <br />PO-0034098 <br />PO-0034098 <br />PO-0034098 <br />Purchase order <br />PO-0029761 <br />PO-0029761