HomeMy WebLinkAboutREPORT Expenditure Approval List 2023-04-23APREPARED 04/03/2023,16:54:10
PROGRAM: GM339L
TOWN OF ESTES PARK
VEND NO
INVOICE
NO
0006618
270
269
SEQ# VENDOR NAME
VOUCHER P.O. BNK CHECK/DUE
NO NO DATE
00 A+ SERVICES INC
PI2456 039176 00 04/03/2023
PI2455 038944 00 04/03/2023
ACCOUNT
NO
EXPENDITURE APPROVAL LIST
AS OF: 04/03/2023 PAYMENT DATE: 04/03/2023
ITEM
DESCRIPTION
204-5400-544.32-22 REMOVE/REMODEL WALL
612-7000-610.32-22 REMOVE GARAGE DOORS-FLEET
VENDOR TOTAL *
TOTAL EXPENDITURES ****
GRAND TOTAL ********************
CHECK
AMOUNT
1,223.00
1,554.28
2,777.28
2,777.28
PAGE 1
EFT, EPAY OR
HAND-ISSUED
AMOUNT
2,777.28