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Expenditure approval <br />RDC Payments-March Wire-Rcvd Apr 2025 <br />GBLN-0106892 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001077 <br />Wire-Total <br />RDCP-00038215 <br />3/31/2025 <br />Name <br />MERIDIAN <br />TITLE CORP <br />Invoice# <br />2426590 <br />Line description Due date Invoice amount Financial dimensions Purchase order <br />Purchase 425 E Madison (Oaklawn Building) 3/31/2025 $269,055.00 429-10-102-121-443000--PO-0035044