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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />8077 <br />10/28/2020 <br />8078 <br />10/28/2020 <br />8079 <br />10/28/2020 <br />8080 <br />10/28/2020 <br />8081 <br />10/28/2020 <br />8082 <br />10/29/2020 <br />Grand Total: <br />VENDOR <br />KIMLEY HORN & ASSOC INC <br />VEROTOWN LLC <br />VEROTOWN LLC <br />C E R SIGNATURE CLEANING <br />COALITION FOR ATTAINABLE HOMES INC <br />RX BENEFITS INC <br />AMOUNT <br />32,998.00 <br />1,476.00 <br />15,950.00. <br />11,491.00 <br />1,803.00 <br />227,126.26 <br />290,844.26 <br />19 <br />