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V-00000918 <br />V-00000918 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001188 <br />JONES PETRIE <br />RAFINSKI <br />JONES PETRIE <br />RAFINSKI <br />ACH-Total <br />RDCP-00037219 <br />4/1/2025 <br />Name <br />NEAR <br />NORTHWEST <br />NEIGHBORHOO <br />D <br />49755 <br />49974 <br />Invoice# <br />9 <br />High Street Improvements - Engineering Survey and Design <br />High Street Improvements - Engineering Survey and Design <br />Line description <br />Financial Empowerment Center Model <br />9/30/2024 $140.00 <br />10/31/2024 $2,445.00 <br />430-10-102-121-444000-­ <br />PROJ00000410 <br />430-10-102-121-444000-­ <br />PROJ00000410 <br />Due date <br />4/6/2025 <br />Invoice amount Financial dimensions <br />$8,978.50 <br />433-10-102-123-439300-­ <br />PROJ00000565 <br />PO-0027989 <br />PO-0027989 <br />Purchase order <br />PO-0033403