05 20 25CM BILL LIST.pdf

Purchase Order ChkNum = Vendor Amount Invoice Check Date Bill Date 03-2872-24-0900- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2872-24-0900-010 - Section 20 Expenses Engineering, Design, & Issuance Expenses 188091 MUNIHUB 500.00 6099 electronic municard posting 05/12/2025 05/12/2025 Total: ORD# 2872-24 Section 20 Expenses 500.00 Fund Total: 03 446,345.62