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Voucher: <br />Payment date: <br />RDCP-00048022 <br />5/5/2026 <br />Vendor #Name Invoice # <br />UNITED <br />Line description Due date Invoice amount Financial dimensions Purchase order <br />324-10-102-121-442001-- <br />V-00001722 CONSULTING 2431122 <br />UNITED <br />V-00001722 CONSULTING 2432003 <br />CE Services for SRTS Our Lady of Hungary <br />SRTS Muessel Primary and Holy Cross School Area - СЕ <br />services <br />5/15/2026 $1,556.13 PROJ00000339 PO-0029309 <br />324-10-102-121-431000-- <br />5/15/2026 $11,523.58 PROJ00000335 PO-0035281 <br />Payment method: <br />Voucher: <br />Payment date: <br />ACH-Total <br />RDCP-00048023 <br />5/5/2026 <br />Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order <br />324-10-102-121-444000-- <br />V-00013741 Legacy25, Inc. DRAW 6 RDC Diamond View Apt. LIHTC & Stadium Flats 5/5/2026 $245.446.73 PROJ00000537 PO-0042014