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Expenditure approval <br />RDC Payments-04/22/25 Pymt Run <br />GBLN-0106223 <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-00000074 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000698 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />ACH-Total <br />RDCP-00037815 <br />4/22/2025 <br />Name <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />CHK-Total <br />RDCP-00037816 <br />4/22/2025 <br />Name <br />ALLIANCE <br />ARCHITECTS <br />INC <br />CHK-Total <br />RDCP-00037817 <br />4/22/2025 <br />Name <br />GREEN <br />DEMOLITION <br />CONTRACTORS <br />INC <br />CHK-Total <br />RDCP-00037818 <br />4/22/2025 <br />Name <br />Invoice# Line description Due date <br />15 Notre Dame to Downtown Trail Project -Amendment #3 4/30/2025 <br />Invoice# Line description Due date <br />240153 Studebaker Museum Skylight Replacement - <br />Engineering Services <br />10/6/2024 <br />Invoice# Line description Due date <br />APP #5 Drewry's Cleanup Phase II 3/30/2025 <br />Invoice# Line description Due date <br />Invoice amount Financial dimensions <br />$1,000.00 <br />429-10-102-121-442001-­ <br />PROJ00000451 <br />Invoice amount Financial dimensions <br />$550.00 <br />Invoice amount <br />$43,180.00 <br />324-10-102-121-443001-­ <br />PROJ00000523 <br />Financial dimensions <br />324-10-102-121-439018-- <br />PROJ00000023 <br />Invoice amount Financial dimensions <br />Purchase order <br />PO-0036671 <br />Purchase order <br />PO-0029655 <br />Purchase order <br />PO-0033256 <br />Purchase order