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Expenditure approval <br />RDC Payments-10/14/25 Pymt Run <br />GBLN-0120599 <br />Payment method: <br />Voucher: <br />Payment date: <br />CHK-Total <br />RDCP-00042629 <br />10/14/2025 <br />Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order <br />AMERICAN <br />STRUCTUREPOI 324-10-102-121-431002-- <br />V-00000107 NT INC 195327 Market District Preliminary Engineering 10/16/2025 $129,830.00 PROJ00000526 PO-0029308 <br />AMERICAN <br />STRUCTUREPOI 324-10-102-121-443001-- <br />V-00000107 NT INC 195199 Leighton Renovation PSA 2 10/12/2025 $2,942.25 PROJ00000579 PO-0040200 <br />Payment method: CHK-Total <br />Voucher: <br />Payment date: <br />RDCP-00042630 <br />10/14/2025 <br />Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order <br />DLZ INDIANA 324-10-102-121-431002-- <br />V-00000472 LLC 606425 Design 8/27/2025 $7.830.00 PROJ00000411 PO-0023413 <br />Payment method: <br />Voucher: <br />Payment date: <br />CHK-Total <br />RDCP-00042631 <br />10/14/2025 <br />Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order <br />DONOHUE &430-10-102-121-431002-- <br />V-00000476 ASSOCIATES 1469646 South Well Field Improvements - Amendment #4 10/19/2025 $14,913.00 PROJ00000082 PO-0000038 <br />Payment method: <br />Voucher: <br />Payment date: <br />ACH-Total <br />RDCP-00042632 <br />10/14/2025 <br />Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order