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Expenditure approval <br />RDC Payments - 5/5/26 Pymt Run <br />GBLN-0135509 <br />Payment method: <br />Voucher: <br />Payment date: <br />ACH-Total <br />RDCP-00048015 <br />5/5/2026 <br />Vendor # <br />V-00000019 <br />Name <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />Invoice # <br />163560 <br />Payment method: <br />Voucher: <br />Payment date: <br />CHK-Total <br />RDCP-00048016 <br />5/5/2026 <br />Line description Due date Invoice amount Financial dimensions Purchase order <br />429-10-102-121-431002-- <br />Sidewalk design 5/15/2026 $1,400.00 PROJ00000692 PO-0041923 <br />Vendor # <br />V-00000107 <br />Name <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />Invoice #Line description Due date Invoice amount Financial dimensions Purchase order <br />436-10-102-121-444000-- <br />173877 Seitz Wall Design Services 4/19/2024 $3,987.50 PROJ00000646 PO-0043679 <br />AMERICAN <br />STRUCTUREPOI <br />V-00000107 NT INC 174583 Seitz Wall Design Services 5/12/2024 $5,355.47 <br />436-10-102-121-444000-- <br />PROJ00000646 PO-0043679 <br />Payment method: <br />Voucher: <br />Payment date: <br />ACH-Total <br />RDCP-00048017 <br />5/5/2026 <br />Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order <br />Egis BLN USA, <br />V-00000200 Inc.84708 Engineering Services 5/15/2026 $1.393.00 <br />324-10-102-121-431002-- <br />PROJ00000999 PO-0041362 <br />Payment method: <br />Voucher: <br />Payment date: <br />ACH-Total <br />RDCP-00048018 <br />5/5/2026