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Expenditure approval <br />RDC Payments-6/3/25 Pymt Run <br />GBLN-0109009 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000027 <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-00000821 <br />V-00000821 <br />V-00000821 <br />CHK-Total <br />RDCP-00039424 <br />6/3/2025 <br />Name <br />ACM <br />ENGINEERING <br />& <br />ENVIRONMENT <br />AL SER <br />CHK-Total <br />RDCP-00039425 <br />6/3/2025 <br />Name <br />DLZ IN DIANA <br />LLC <br />ACH-Total <br />RDCP-00039426 <br />6/3/2025 <br />Name <br />INDIANA DEPT <br />OF <br />TRANSPORTATI <br />ON <br />INDIANA DEPT <br />OF <br />TRANSPORT ATI <br />ON <br />INDIANA DEPT <br />OF <br />TRANSPORTATI <br />ON <br />Invoice# Line description <br />A2504313 Wayne Garage Improvements -Asbestos Proposal <br />Invoice# Line description <br />605315 Safe Routes to School (SRTS) Kennedy Academy - Design <br />Invoice# Line description <br />83828 Coal Line Trail 2B -CO #2 (railing post) <br />83828 Coal Line Trail 2B -CO# 3 (pier cap 4) <br />83828 Coal Line Trail - CO#16 and FINAL <br />Due date <br />6/13/2025 <br />Due date <br />5/29/2025 <br />Due date <br />8/24/2024 <br />8/24/2024 <br />8/24/2024 <br />Invoice amount Financial dimensions <br />324-10-102-121-443001-- <br />$1,340.00 PROJ00000609 <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$2,600.00 PROJ00000411 <br />Invoice amount Financial dimensions <br />324-10-102-121-444000-- <br />$12,058.70 PROJ00000018 <br />324-10-102-121-444000-- <br />$27,652.96 PROJ00000018 <br />324-10-102-121-444000-- <br />$21,087.15 PROJ00000018 <br />Purchase order <br />PO-0037808 <br />Purchase order <br />PO-0023413 <br />Purchase order <br />PO-0025244 <br />PO-0025244 <br />PO-0025244