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Vendor# <br />V-00008672 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00012694 <br />Name <br />USI <br />Invoice# <br />Consultants, Inc 22431 <br />CHK-Total <br />RDCP-00034623 <br />1/7/2025 <br />Name <br />Reach Media <br />Network <br />Invoice# <br />25073 <br />Line description <br />Inspection Svcs for Coal Line Phase 11B <br />Line description <br />MarMain Apartments - Cameras, IP PoE Camera and Install <br />Due date <br />1/14/2025 <br />Invoice amount Financial dimensions <br />324-10-102-121-444000-- <br />$3,043.68 PROJ00000018 <br />Due date Invoice amount Financial dimensions <br />11/20/2024 $7,998.81 324-10-102-121-443001-- <br />Purchase order <br />PO-0019649 <br />Purchase order <br />PO-0035056