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Expenditure approval <br />RDC Payments-May 2026 Wires <br />GBLN-0138128 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001743 <br />Wire-Total <br />RDCP-00049215 <br />5/27/2026 <br />Name <br />US BANK <br />Invoice# Line description Due date <br />7758215 US Bank Admin fees 5/27/2026 <br />Invoice amount Financial dimensions <br />324-10-102-121-438300- <br />$600.00 DS0169- <br />Purchase order