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Vendors Approved <br />Contract/Invoice <br />Amount <br />Liquidated Outstanding <br />Encumbrance Purpose <br />FM Metropolitan Area Flood Risk Management Project <br />Cumulative Vendor Payments Since Inception <br />As of March 31, 2020 <br />GOOGLE LOVEINTHEOVEN $116.00 $116.00 $- Meeting Incidentals <br />LANE, BARRET $108.77 $108.77 $- Lodging Expense <br />FEDERAL EXPRESSCORPORATION $71.89 $71.89 $- Postage <br />Grand Total $ 698,940,093.11 $ 539,358,406.73 $ 159,581,686.38