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Expenditure approval <br />RDC Payments-4/1/25 Pymt Run <br />GBLN-0104368 <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-00000476 <br />V-00000476 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000526 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />CHK-Total <br />RDCP-00037215 <br />4/1/2025 <br />Name <br />AMERICAN <br />STRUCTUREPOI <br />Invoice# <br />NT INC 187592 <br />CHK-Total <br />RDCP-00037216 <br />4/1/2025 <br />Name <br />DONOHUE& <br />ASSOCIATES <br />DONOHUE& <br />ASSOCIATES <br />ACH-Total <br />RDCP-00037217 <br />4/1/2025 <br />Name <br />Invoice# <br />1329841 <br />1329842 <br />Invoice# <br />ENFOCUS INC 1201805607 <br />CHK-Total <br />RDCP-00037218 <br />4/1/2025 <br />Name Invoice# <br />Line description <br />Beacon District Project - SBMF Demo PSA - <br />Amend #3 (conceptual and schematic design) <br />Line description <br />South Well Field Improvements -Amendment #4 <br />South Well Field Improvements -Amendment #4 <br />Line description <br />High Skill Immigration Program - enFocus partnership <br />Line description <br />Due date <br />4/11/2025 <br />Due date <br />1/12/2025 <br />3/23/2025 <br />Due date <br />4/5/2025 <br />Due date <br />Invoice amount Financial dimensions <br />$23,192.20 <br />324-10-102-121-439018-­ <br />PROJ00000528 <br />Invoice amount Financial dimensions <br />430-10-102-121-431002-- <br />$19,220.00 <br />$49,972.00 <br />PROJ00000082 <br />430-10-102-121-431002-­ <br />PROJ00000082 <br />Invoice amount Financial dimensions <br />433-10-102-123-439300-- <br />$26,027.16 PROJ00000417 <br />Invoice amount Financial dimensions <br />Purchase order <br />PO-0029313 <br />Purchase order <br />PO-0000038 <br />PO-0000038 <br />Purchase order <br />PO-0023112 <br />Purchase order