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Expenditure approval <br />RDC Payments-3/24/26 Pymt Run <br />GBLN-0132382 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000822 <br />V-00000822 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00003121 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />ACH-Total <br />RDCP-00046815 <br />3/24/2026 <br />Name <br />INDIANA <br />EARTH <br />INDIANA <br />EARTH <br />CHK-Total <br />RDCP-00046816 <br />3/24/2026 <br />Name <br />THK Law, LLP <br />ACH-Total <br />RDCP-00046817 <br />3/24/2026 <br />Name <br />RATIO <br />Invoice# <br />APP #2 <br />APP #8 <br />Invoice# <br />38 <br />Invoice# <br />V-00006617 Architects, LLC 2105500037909 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00008094 <br />CHK-Total <br />RDCP-00046818 <br />3/24/2026 <br />Name <br />LYFT, Inc <br />Invoice# <br />1001230784 <br />Line description Due date <br />Change order -Asbestos Abatement and debris removal 3/30/2026 <br />Beacon Parking Lot - CO#1 - Scope Addition 1/14/2026 <br />Line description Due date <br />Legal Services -300 E. Lasalle/ CCD 3/29/2026 <br />Line description Due date <br />MPAC Additions Professional Services -CO #4 3/30/2026 <br />Line description Due date <br />Commuters Trust -Adult Day Bus Passes 3/30/2026 <br />Invoice amount Financial dimensions <br />422-10-102-121-439018-- <br />$45,221.40 PROJ00000618 <br />324-10-102-121-439018-- <br />$10,291.89 PROJ00000528 <br />Invoice amount Financial dimensions <br />$7,111.50 429-10-102-121-431001-- <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$15,330.42 PROJ00000294 <br />Invoice amount Financial dimensions <br />433-10-102-123-439300-- <br />$2,615.03 PROJ00000383 <br />Purchase order <br />PO-0040371 <br />PO-0036234 <br />Purchase order <br />PO-0029493 <br />Purchase order <br />PO-0013835 <br />Purchase order <br />PO-0042519