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Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001048 <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-00015812 <br />ACH-Total <br />RDCP-00045018 <br />1/13/2026 <br />Name <br />MARTELL <br />ELECTRIC <br />ACH-Total <br />RDCP-00045019 <br />1/13/2026 <br />Name <br />UNITED <br />Invoice# <br />139655 <br />Invoice# <br />CONSULTING 2431118 <br />ACH-Total <br />RDCP-00045020 <br />1/13/2026 <br />Name Invoice # <br />Dismas House <br />of Indiana, Inc. 12122025 <br />Line description Due date <br />Re-energize State Theater Marquee 1/17/2026 <br />Line description Due date <br />CE Services for SRTS Our Lady of Hungary 1/9/2026 <br />Due date Line description <br />Donation Agreement - Property renovations <br />Dismas House of Indiana, Inc <br />402 E. South Street, South Bend, Indiana 46601 <br />1/11/2026 <br />Invoice amount Financial dimensions <br />324-10-102-121-443001-- <br />$12,860.00 PROJ00000628 <br />Invoice amount Financial dimensions <br />324-10-102-121-442001-- <br />$1,158.03 PROJ00000339 <br />Invoice amount Financial dimensions <br />$125,000.00 433-10-102-121-439000-- <br />Purchase order <br />PO-0040473 <br />Purchase order <br />PO-0029309 <br />Purchase order <br />PO-0041519