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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />25762357 2021 PMP sewer inspections 178.00 <br />25767475 2021 PMP sewer inspections 178.00 <br />25831990 2021 PMP sewer inspections 178.00 <br />26397126 2021 PMP sewer inspections 178.00 <br /> 712.00Total for Check Number 50241: <br /> 42,800.30Total for 7/30/2021: <br />Report Total (59 checks): 437,497.84 <br />Page 7AP Checks by Date - Detail by Check Date (8/4/2021 3:23 PM)