Batch: 141847
| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 07/29/2026 |
OLD NATIONAL |
8.1.26-MR1 |
MORRISON RD PT1 8/1/2026 |
07/31/2026 |
2017010079 |
$78,120.00 |
| Total 4403-000-5-90300-000: |
$78,120.00 |
| Total No Department: |
$78,120.00 |
| Total Fund 4403 - TIF MORRISON ROAD: |
$78,120.00 |
| Report Total: |
$78,120.00 |
