HomeMy WebLinkAbout3A Claims Report 5.23.22Expenditure approval
RDC Payments -5/31/22 Pymt Run
GBLN-0037620
Payment method: CHK -Total
Voucher: RDCP-00007015
Payment date: 5/31/2022
Vendor #
Name
Invoice #
Line description
Due date
Invoice amount
Financial dimensions
Purchase order
V-00000874
INVANTI LLC
1163
Invanti Capacity Building
6/9/2022
$41,667.00
433-10-102-123-439300--
PO -0009409
Payment method:
CHK -Total
Voucher:
RDCP-00007016
Payment date:
5/27/2022
Vendor #
Name Invoice #
NORTHERN
INDIANA
PUBLIC SERVICE
V-00001223
COMPANY 779951101
Line description
NIPSCO gas line installation
Due date Invoice amount Financial dimensions
324-10-102-121-444000--
5/20/2022 $93,824.61 PROJ00000348
Purchase order
PO -0016831