Laserfiche WebLink
V-00000788 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001188 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00003121 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00006617 <br />HWC <br />ENGINEERING <br />INC <br />ACH-Total <br />RDCP-00037819 <br />4/22/2025 <br />Name <br />NEAR <br />NORTHWEST <br />NEIGHBORHOO <br />D <br />CHK-Total <br />RDCP-00037820 <br />4/22/2025 <br />Name <br />THK Law, LLP <br />ACH-Total <br />RDCP-00037821 <br />4/22/2025 <br />Name <br />RATIO <br />2024118S7 <br />Invoice# <br />11 <br />Invoice# <br />27 <br />Invoice# <br />Architects, LLC 2105500036642 <br />Design of Portage Prairie Water Main Extension 4/30/2025 <br />Line description Due date <br />Financial Empowerment Center Model 5/2/2025 <br />Line description Due date <br />Legal Services -300 E. Lasalle/ CCD 4/30/2025 <br />Line description Due date <br />MPAC Additions Professional Services 4/30/2025 <br />$8,980.00 <br />324-10-102-121-431002-­ <br />PROJ00000553 <br />Invoice amount Financial dimensions <br />$8,968.77 <br />433-10-102-123-439300-­ <br />PROJ00000565 <br />Invoice amount Financial dimensions <br />$1,725.00 429-10-102-121-431001-- <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$38,376.86 PROJ00000294 <br />PO-0034619 <br />Purchase order <br />PO-0033403 <br />Purchase order <br />PO-0029493 <br />Purchase order <br />PO-0013835