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Expenditure approval <br />RDC Payments-5/6/25 Pymt Run <br />GBLN-0107191 <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 />Vendor# <br />V-00000698 <br />Payment method: <br />Voucher: <br />Payment date: <br />CHK-Total <br />RDCP-00038415 <br />5/6/2025 <br />Name <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />CHK-Total <br />RDCP-00038416 <br />5/6/2025 <br />Name <br />DLZ IN DIANA <br />LLC <br />CHK-Total <br />RDCP-00038417 <br />5/6/2025 <br />Name <br />GREEN <br />DEMOLITION <br />CONTRACTORS <br />INC <br />CHK-Total <br />RDCP-00038418 <br />5/6/2025 <br />Invoice# <br />188987 <br />189218 <br />Invoice# <br />604524 <br />Invoice# <br />APP #5 <br />Line description Due date <br />Beacon District Project -SBMF Demo PSA -Amend #3 <br />(conceptual and schem 5/11/2025 <br />Beacon District Project -SBMF Demo PSA -Amend #3 <br />(conceptual and schem 5/16/2025 <br />Line description Due date <br />Safe Routes to School (SRTS) Kennedy Academy - Design 3/27/2025 <br />Line description Due date <br />YMCA Emergency Demo 5/15/2025 <br />Invoice amount Financial dimensions <br />324-10-102-121-439018-- <br />$2,914.00 PROJ00000528 <br />324-10-102-121-439018-- <br />$16,137.40 PROJ00000528 <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$2,615.00 PROJ00000411 <br />Invoice amount Financial dimensions <br />$75,500.00 <br />429-10-102-121-439018-­ <br />PROJ00000564 <br />Purchase order <br />PO-0029313 <br />PO-0029313 <br />Purchase order <br />PO-0023413 <br />Purchase order <br />PO-0034095