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Expenditure approval <br />RDC Payments-5/27 /25 Pymt Run <br />GBLN-0108527 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000526 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001188 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001712 <br />V-00001712 <br />Payment method: <br />ACH-Total <br />RDCP-00039025 <br />6/6/2025 <br />Name <br />ENFOCUS INC <br />ACH-Total <br />RDCP-00039026 <br />6/6/2025 <br />Name <br />NEAR <br />NORTHWEST <br />NEIGHBORHOO <br />D <br />ACH-Total <br />RDCP-00039027 <br />6/6/2025 <br />Name <br />UBER <br />TECHNOLOGIES <br />INC <br />UBER <br />TECHNOLOGIES <br />INC <br />CHK-Total <br />Invoice# <br />1201805743 <br />Invoice# <br />13 <br />Invoice# <br />1158C7 <br />DBFEAC <br />Line description <br />High Skill Immigration - enFocus partnership <br />Line description <br />Financial Em powerment Center Model <br />Line description <br />Commuters Trust Uber agreement 2024 <br />Commuters Trust -2025 Uber Agreement <br />Due date <br />6/4/2025 <br />Due date <br />6/4/2025 <br />Due date <br />5/31/2025 <br />5/31/2025 <br />Invoice amount <br />$20,969.67 <br />Financial dimensions <br />433-10-102-123-439300- <br />-PROJ00000417 <br />Invoice amount Financial dimensions <br />$12,000.93 <br />433-10-102-123-439300-­ <br />PROJ00000565 <br />Invoice amount Financial dimensions <br />$3,308.93 <br />$18,831.43 <br />433-10-102-123-439300-­ <br />PROJ00000383 <br />433-10-102-123-439300-­ <br />PROJ00000383 <br />Purchase order <br />PO-0023112 <br />Purchase order <br />PO-0033403 <br />Purchase order <br />PO-0030939 <br />PO-0035484