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Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001712 <br />V-00001712 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00003121 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00006617 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00013114 <br />ACH-Total <br />RDCP-00036220 <br />2/25/2025 <br />Name <br />UBER <br />TECHNOLOGIES <br />INC <br />UBER <br />TECHNOLOGIES <br />INC <br />CHK-Total <br />RDCP-00036221 <br />2/25/2025 <br />Name <br />THK Law, LLP <br />ACH-Total <br />RDCP-00036222 <br />2/25/2025 <br />Name <br />RATIO <br />Invoice# <br />A68D75 <br />1A7E82 <br />Invoice# <br />25 <br />Invoice# <br />Architects, LLC 2105500036443 <br />CHK-Total <br />RDCP-00036223 <br />2/25/2025 <br />Name <br />RAM <br />Construction <br />Services of <br />Michigan, Inc. <br />Invoice# <br />APP #9 <br />Line description Due date <br />Commuters Trust Uber agreement 2024 3/3/2025 <br />Commuters Trust Uber agreement 2024 3/3/2025 <br />Line description Due date <br />Legal Services -300 E. Lasalle/ CCD 2/27/2025 <br />Line description Due date <br />MPAC Additions Professional Services 3/2/2025 <br />Line description Due date <br />Liberty Tower Parking Garage -concrete <br />removal/replacement and addition 12/24/2024 <br />Invoice amount Financial dimensions <br />433-10-102-123-439300-- <br />$3,118.16 PROJ00000383 <br />433-10-102-123-439300-- <br />$6,438.92 PROJ00000383 <br />Invoice amount Financial dimensions <br />$1,679.50 429-10-102-121-431001-- <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$18,532.25 PROJ00000294 <br />Invoice amount Financial dimensions <br />324-10-102-121-443001-- <br />$88,850.56 PROJ00000467 <br />Purchase order <br />PO-0030939 <br />PO-0030939 <br />Purchase order <br />PO-0029493 <br />Purchase order <br />PO-0013835 <br />Purchase order <br />PO-0029080