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Voucher: <br />Payment date: <br />Vendor# <br />V-00007569 <br />V-00007569 <br />RDCP-00039430 <br />6/3/2025 <br />Name <br />FlashParking, <br />Inc <br />FlashParking, <br />Inc <br />Invoice# <br />INV1048618 <br />INV1048618 <br />Line description <br />Flash Equipment & Install -119 Wayne Street Garage <br />System Device Software License - 24 month <br />Due date <br />4/26/2025 <br />4/26/2025 <br />Invoice amount Financial dimensions <br />$58,569.84 324-10-102-121-445008-- <br />$480.00 324-10-102-121-445008-- <br />Purchase order <br />PO-0034489 <br />PO-0034489