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Expenditure approval <br />RDC Payments-4/29/25 Pymt Run <br />GBLN-0106693 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000019 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000107 <br />V-00000107 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000472 <br />Payment method: <br />Voucher: <br />Payment date: <br />ACH-Total <br />RDCP-00038015 <br />4/29/2025 <br />Name <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />CHK-Total <br />RDCP-00038016 <br />4/29/2025 <br />Name <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />CHK-Total <br />RDCP-00038017 <br />4/29/2025 <br />Name <br />DLZ IN DIANA <br />LLC <br />ACH-Total <br />RDCP-00038018 <br />4/29/2025 <br />Invoice# <br />157377 <br />Invoice# <br />188848 <br />188472 <br />Invoice# <br />604881 <br />Line description Due date <br />Design Potawatomi Park Improvements 4/30/2025 <br />Line description Due date <br />Lafayette Building Analysis 5/9/2025 <br />Market District Preliminary Engineering 4/24/2025 <br />Line description Due date <br />Safe Routes to School (SRTS) Kennedy Academy - Design 4/26/2025 <br />Invoice amount Financial dimensions <br />$45,065.00 <br />Invoice amount <br />$3,675.00 <br />$88,408.70 <br />429-10-102-121-431002-­ <br />PROJ00000554 <br />Financial dimensions <br />324-10-102-121-431002-- <br />PROJ00000535 <br />324-10-102-121-431002-- <br />PROJ00000526 <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$22,335.00 PROJ00000411 <br />Purchase order <br />PO-0034615 <br />Purchase order <br />PO-0033437 <br />PO-0029308 <br />Purchase order <br />PO-0023413