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Expenditure approval <br />RDC Payments-5/19/26 Pymt Run <br />GBLN-0136605 <br />Payment method: ACH-Total <br />Voucher: RDCP-00048615 <br />Payment date: 5/19/2026 <br />Vendor# Name <br />ABONMARCHE <br />CONSULTANTS <br />V-00000019 OF IN <br />ABONMARCHE <br />CONSULTANTS <br />V-00000019 OF IN <br />ABONMARCHE <br />CONSULTANTS <br />V-00000019 OF IN <br />Payment method: CHK-Total <br />Voucher: RDCP-00048616 <br />Payment date: 5/19/2026 <br />Vendor# Name <br />AMERICAN <br />STRUCTUREPOI <br />V-00000107 NT INC <br />AMERICAN <br />STRUCTUREPOI <br />V-00000107 NT INC <br />Payment method: CHK-Total <br />Voucher: RDCP-00048617 <br />Payment date: 5/19/2026 <br />Vendor# Name <br />DLZ IN DIANA <br />V-00000472 LLC <br />DLZ IN DIANA <br />V-00000472 LLC <br />Invoice# <br />163731 <br />163737 <br />163106 <br />Invoice# <br />204191 <br />204314 <br />Invoice# <br />609871 <br />609852 <br />Line description <br />Rabbi Shulman Demolition PSA <br />Abonmarche Design Services - Amendment #3 <br />Abonmarche Design Services - Amendment #1 <br />Line description <br />Leighton Renovation PSA 2 <br />Market District Preliminary Engieering <br />Line description <br />Stu debaker HVAC Design <br />10% site design <br />Due date <br />5/27/2026 <br />5/27/2026 <br />4/17/2026 <br />Due date <br />5/23/2026 <br />5/27/2026 <br />Due date <br />5/29/2026 <br />5/28/2026 <br />Invoice amount Financial dimensions <br />324-10-102-121-444000-- <br />$2,500.00 PROJ00000440 <br />430-10-102-121-431002-- <br />$7,825.00 PROJ00000623 <br />429-10-102-121-431002-- <br />$39,500.00 PROJ00000683 <br />Invoice amount Financial dimensions <br />$34,326.25 <br />324-10-102-121-443001-­ <br />PROJ00000579 <br />429-10-102-121-431002-- <br />$201,066.50 PROJ00000526 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$6,625.00 <br />$43,875.00 <br />PROJ00000744 <br />429-10-102-121-431 OOO-­ <br />PROJ00000733 <br />Purchase order <br />PO-0037945 <br />PO-0039235 <br />PO-0041079 <br />Purchase order <br />PO-0040200 <br />PO-0029308 <br />Purchase order <br />PO-0042714 <br />PO-0042716