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Expenditure approval <br />RDC Payments-? /7 /26 Pymt Run <br />GBLN-0139671 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000339 <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 />Vendor# <br />V-00001188 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />CHK-Total <br />RDCP-00049815 <br />7/7/2026 <br />Name <br />CITY OF SOUTH <br />BEND <br />CHK-Total <br />RDCP-00049816 <br />7/7/2026 <br />Name <br />DLZ IN DIANA <br />LLC <br />DLZ IN DIANA <br />LLC <br />ACH-Total <br />RDCP-00049817 <br />7/7/2026 <br />Name <br />NEAR <br />NORTHWEST <br />NEIGHBORHOO <br />D <br />ACH-Total <br />RDCP-00049818 <br />7/7/2026 <br />Name <br />Invoice# <br />61826 <br />Invoice# <br />610384 <br />610447 <br />Invoice# <br />41 <br />Invoice# <br />Line description <br />Milkweed Commons SDC <br />Line description <br />Studebaker HVAC Design <br />Design - Bid & Construction Phases services <br />Line description <br />Financial Empowerment Center Model <br />Line description <br />Due date <br />7/7/2026 <br />Due date <br />7/16/2026 <br />7/17/2026 <br />Due date <br />7/15/2026 <br />Due date <br />Invoice amount Financial dimensions <br />324-10-102-121-443001-- <br />$4,374.00 PROJ00000620 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$4,800.00 <br />$462.83 <br />Invoice amount <br />$9,008.23 <br />PROJ00000744 <br />324-10-102-121-431002-­ <br />PROJ00000411 <br />Financial dimensions <br />433-10-102-123-439300-- <br />PROJ00000565 <br />Invoice amount Financial dimensions <br />Purchase order <br />PO-0044635 <br />Purchase order <br />PO-0042714 <br />PO-0023413 <br />Purchase order <br />PO-0033403 <br />Purchase order