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V-00001550 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001789 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00008094 <br />V-00008094 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00012256 <br />V-00012256 <br />SOUTH BEND <br />PUBLIC <br />TRANSPORTATI <br />ON <br />CHK-Total <br />RDCP-00038819 <br />5/13/2025 <br />Name <br />Milestone <br />Contractors <br />North, Inc <br />CHK-Total <br />RDCP-00038820 <br />5/13/2025 <br />Name <br />LYFT, Inc <br />LYFT, Inc <br />ACH-Total <br />RDCP-00038821 <br />5/13/2025 <br />Name <br />Urban Design <br />Associates, Ltd <br />Urban Design <br />Associates, Ltd <br />25884 <br />Invoice# <br />APP #3 <br />Invoice# <br />1001183044 <br />1001183045 <br />Invoice# <br />32527 <br />32528 <br />Commuters Trust -2025 Bus Passes <br />Line description <br />Paving -Ireland & Ironwood Intersection <br />Line description <br />Commuters Trust - Lyft Pass - March Invoices <br />Commuters Trust - Lyft Pass - March Invoices <br />Line description <br />Downtown Master Plan -Economic development consultant <br />Downtown Master Plan -Economic development consultant <br />5/22/2025 <br />Due date <br />5/23/2025 <br />Due date <br />4/30/2025 <br />4/30/2025 <br />Due date <br />5/7/2025 <br />5/7/2025 <br />$3,069.00 <br />433-10-102-123-439300-­ <br />PROJ00000383 <br />Invoice amount Financial dimensions <br />430-10-102-121-442001-- <br />$505, 106.06 PROJ00000518 <br />Invoice amount Financial dimensions <br />433-10-102-123-439300-- <br />$1,423.60 <br />$276.99 <br />Invoice amount <br />$3,056.25 <br />$1,736.00 <br />PROJ00000383 <br />433-10-102-123-439300-­ <br />PROJ00000383 <br />Financial dimensions <br />324-10-102-121-431000-- <br />PROJ00000531 <br />324-10-102-121-431000-- <br />PROJ00000531 <br />PO-0037678 <br />Purchase order <br />PO-0030685 <br />Purchase order <br />PO-0037806 <br />PO-0037806 <br />Purchase order <br />PO-0030142 <br />PO-0030142