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Vendor# <br />V-00001188 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001518 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001722 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00012241 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />Name <br />NEAR <br />NORTHWEST <br />NEIGHBORHOO <br />D <br />ACH-Total <br />RDCP-00036419 <br />3/4/2025 <br />Name <br />SMITHGROUP <br />INC <br />ACH-Total <br />RDCP-00036420 <br />3/4/2025 <br />Name <br />UNITED <br />Invoice# <br />7 <br />Invoice# <br />184589 <br />Invoice# <br />CONSULTING 2431108 <br />CHK-Total <br />RDCP-00036422 <br />3/4/2025 <br />Name <br />Garmong <br />Construction <br />Services <br />ACH-Total <br />RDCP-00036423 <br />3/4/2025 <br />Name <br />Invoice# <br />APP #14 <br />Invoice# <br />Line description Due date <br />Financial Empowerment Center Model 3/13/2025 <br />Line description Due date <br />Seitz Park -Amendment #8 -Design Services 3/12/2025 <br />Line description Due date <br />CE Services for SRTS Our Lady of Hungary 3/7/2025 <br />Line description Due date <br />MLK Dream Center - Design & Architectural 2/14/2025 <br />Line description Due date <br />Invoice amount Financial dimensions <br />$9,136.12 <br />433-10-102-123-439300-­ <br />PROJ00000565 <br />Invoice amount Financial dimensions <br />436-10-102-121-444000-- <br />$1,625.44 PROJ00000079 <br />Invoice amount Financial dimensions <br />324-10-102-121-442001-- <br />$140.76 PROJ00000339 <br />Invoice amount Financial dimensions <br />$541,123.73 <br />324-10-102-121-443001-­ <br />PROJ00000298 <br />Invoice amount Financial dimensions <br />Purchase order <br />PO-0033403 <br />Purchase order <br />PO-0006606 <br />Purchase order <br />PO-0029309 <br />Purchase order <br />PO-0027136 <br />Purchase order