| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 07/29/2026 |
STAR FINANCIAL BANK SERVICE CENT |
PRL812026 |
PROGESS RAIL 8/1/2026 |
07/31/2026 |
2017010075 |
$119,665.65 |
| Total 4509-000-5-90300-000: |
$119,665.65 |
| Total No Department: |
$119,665.65 |
| Total Fund 4509 - PRL TIF: |
$119,665.65 |
| Report Total: |
$119,665.65 |
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