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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,393.54Total for Check Number 49988: <br />AR-SUMM SUMMIT DESIGN-BUILD LLC 04/02/202149989 <br />GE 2019-00462 Escrow Refund GE 2019-00462, 1483 Bussard Ct 2,662.30 <br /> 2,662.30Total for Check Number 49989: <br /> 13,131.35Total for 4/2/2021: <br />Report Total (54 checks): 56,617.09 <br />Page 6AP Checks by Date - Detail by Check Date (4/6/2021 3:23 PM)