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V-00000821 <br />V-00000821 <br />V-00000821 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001337 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001722 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00003121 <br />Payment method: <br />INDIANA DEPT <br />OF <br />TRANSPORTATI <br />ON <br />INDIANA DEPT <br />OF <br />TRANSPORTATI <br />ON <br />INDIANA DEPT <br />OF <br />TRANSPORTATI <br />ON <br />CHK-Total <br />RDCP-00039427 <br />6/3/2025 <br />Name <br />PREMIUM <br />CONCRETE <br />83828 <br />83828 <br />83828 <br />Invoice# <br />SERVICES INC APP #2 <br />ACH-Total <br />RDCP-00039428 <br />6/3/2025 <br />Name <br />UNITED <br />Invoice# <br />CONSULTING 2431111 <br />CHK-Total <br />RDCP-00039429 <br />6/3/2025 <br />Name <br />THK Law, LLP <br />CHK-Total <br />Invoice# <br />28 <br />Coal Line Trail - CO #4 8/24/2024 <br />CO#2 for Coal Line Trail Phase 2A 8/24/2024 <br />CO#2 for Coal Line Trail Phase 2A 8/24/2024 <br />Line description Due date <br />Momentum TIF Project -Site Work 6/13/2025 <br />Line description Due date <br />CE Services for SRTS Our Lady of Hungary 6/13/2025 <br />Line description Due date <br />Legal Services -300 E. Lasalle / CCD 5/29/2025 <br />324-10-102-121-444000-- <br />$7,381.52 PROJ00000018 <br />324-10-102-121-444000-- <br />$7,595.47 PROJ00000018 <br />324-10-102-121-443001-- <br />$42,715.44 PROJ00000018 <br />Invoice amount Financial dimensions <br />$91,750.34 <br />324-10-102-121-443001-­ <br />PROJ00000563 <br />Invoice amount Financial dimensions <br />324-10-102-121-442001-- <br />$655.44 PROJ00000339 <br />Invoice amount Financial dimensions <br />$4,012.50 429-10-102-121-431001-- <br />PO-0025244 <br />PO-0025244 <br />PO-0025244 <br />Purchase order <br />PO-0035966 <br />Purchase order <br />PO-0029309 <br />Purchase order <br />PO-0029493