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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />PRRRV-001956 2022 Special Assessment Billing 2.50 <br />PRRRV-001956 2022 Special Assessment Billing 575.00 <br />PRRRV-001956 2022 Special Assessment Billing 69.17 <br />PRRRV-001956 2022 Special Assessment Billing 69.16 <br />PRRRV-001956 2022 Special Assessment Billing 69.17 <br />PRRRV-001957 2022 Recycling Billing 1,301.00 <br /> 7,067.34Total for Check Number 51307: <br />9075 VINCO INC 09/30/202251308 <br />2110-823023.02 LS-10 Rehabilitation Project Pmt 2 118,600.00 <br />2110-823023.02 LS-10 Rehabilitation Project Pmt 2 -5,930.00 <br /> 112,670.00Total for Check Number 51308: <br /> 195,242.83Total for 9/30/2022: <br />Report Total (85 checks): 729,963.96 <br />Page 9AP Checks by Date - Detail by Check Date (10/3/2022 12:05 PM)