Laserfiche WebLink
Expenditure approval <br />RDC Payments-6/23/26 Pymt Run <br />GBLN-0138869 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000019 <br />V-00000019 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000200 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000472 <br />V-00000472 <br />Payment method: <br />Voucher: <br />Payment date: <br />ACH-Total <br />RDCP-00049415 <br />6/23/2026 <br />Name <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />ACH-Total <br />RDCP-00049416 <br />6/23/2026 <br />Invoice# <br />164221 <br />164222 <br />Name Invoice # <br />Egis BLN USA, <br />Inc. 85045 <br />CHK-Total <br />RDCP-00049417 <br />6/23/2026 <br />Name <br />DLZ IN DIANA <br />LLC <br />DLZ IN DIANA <br />LLC <br />CHK-Total <br />RDCP-00049418 <br />6/23/2026 <br />Invoice# <br />610247 <br />R000610132 <br />Line description <br />Rabbi Shulman Demolition PSA <br />Abonmarche Design Services Amendment # 3 <br />Line description <br />Engineering Services <br />Line description <br />10% site design <br />Studebaker HVAC Design <br />Due date <br />6/27/2026 <br />6/27/2026 <br />Due date <br />7/3/2026 <br />Due date <br />6/27/2026 <br />7/1/2026 <br />Invoice amount Financial dimensions <br />$1,500.00 <br />$500.00 <br />324-10-102-121-444000-­ <br />PROJ00000440 <br />430-10-102-121-431002-­ <br />PROJ00000623 <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$10,337.50 PROJ00000696 <br />Invoice amount Financial dimensions <br />429-10-102-121-431000-- <br />$20,100.00 <br />$12,075.00 <br />PROJ00000733 <br />324-10-102-121-431 OOO-­ <br />PROJ00000744 <br />Purchase order <br />PO-0037945 <br />PO-0039235 <br />Purchase order <br />PO-0041362 <br />Purchase order <br />PO-0042716 <br />PO-0042714