Paid Invoice Report - Website - Check issue dates: 1/1/2025-9/30/2025

Oct 3, 2026

Upload by McQueen

Paid Invoice Report - Website listing vendor payments for the City of Evans. The report includes check issue dates spanning 1/1/2025-9/30/2025 and provides vendor numbers, vendor names, invoice numbers, descriptions, invoice sequence numbers, invoice dates, invoice amounts, discount amounts, and check amounts. It also records each check issue date, supporting reconciliation across multiple invoices, refunds, and service descriptions such as utility refunds, upfitting, contract services, equipment repairs, and uniform-related purchases.

LanguageEnglish

CategoryResearch & Report

FormatPDF

Pages44

Reading Time1 h 51 min

AccessFree to download

Report Criteria

Check issue dates

Vendor and invoice fields

| City of Evans | | Paid Invoice Report-Website | | | | | | Page: 1 | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | Check issue dates: 1/1/2025-9/30/2025 | | | | | | Sep 30, 2025 10:19AM | | | | | Report Criteria:
Detail report type printed | | | | | | | | | | | | | Vendor Number
2605951 | Name
21ST CENTURY EQUIPM | | Invoice Number
32085670 | Description
Upfitting of existing tractor with Diamo | Seq
1 | Invoice Date
07/24/2025 | Invoice Amount
49,999.00 | | Discount Amount
.00 | Check Amount
49,999.00 | Check Issue Date
07/24/2025 | | 2605836 | 3115 35TH AVENUE LLC | | 02262025 | UTILITY REFUND-3115 35THAVE | 1 | 02/26/2025 | 22.34 | | .00 | 22.34 | 03/06/2025 | | 2605628 | 60+ RIDE | | 01292025 | 2025 CITY COUNCIL DISCRETIONA | 1 | 01/29/2025 | 2,000.00 | | .00 | 2,000.00 | 02/06/2025 | | 2605817 | A WOMAN'S PLACE INC | | 01292025 | 2025 CITY COUNCIL DISCRETIONA | 1 | 01/29/2025 | 4,000.00 | | .00 | 4,000.00 | 02/06/2025 | | 2605980 | A1 ELECTRICAL SERVIC | | 08262025 | REFUND BL CREDIT ON ACCOUNT | 1 | 08/26/2025 | 25.00 | | .00 | 25.00 | 09/04/2025 | | 2605832 | ABDULLA, GILBERT JR | | 1 | K-9 Evaluation and selection test for a | 1 | 01/20/2025 | 600.00 | | .00 | 600.00 | 03/20/2025 | | 2605134 | ABILA, DANE | | 01012025 | PURCHASE OF GUN | 1 | 01/01/2025 | 2,200.00 | | .00 | 2,200.00 | 01/09/2025 | | 2603726 | ABSOLUTE COOL COMM | | 13203B | Repairs for ECC walk in fridge-freezer | 1 | 05/01/2025 | 14,949.65 | | .00 | 14,949.65 | 07/10/2025 | | | | | 13321B | ECC Refridgerator StandAlone Unit | 1 | 08/06/2025 | 3,330.85 | | .00 | 3,330.85 | 08/21/2025 | | | | | 13322B | RLCC Refridgerator Stand Alone Unit | 1 | 08/11/2025 | 3,863.15 | | .00 | 3,863.15 | 08/21/2025 | | 2605829 | ACEK9 | | 296434 | Ace watch dog service 1 year | 1 | 02/12/2025 | 168.00 | | .00 | 168.00 | 03/06/2025 | | 2605921 | ACI SERVICES | | 06192025 | REFUND HYDRANT METER RENTA | 1 | 06/19/2025 | 989.47 | | .00 | 989.47 | 06/26/2025 | | 2605649 | ADAAPTA LLC | | 5593 | Contract Services for Brownfields Gra | 1 | 01/01/2025 | 23,094.71 | | .00 | 23,094.71 | 03/20/2025 | | | | | 5597 | Contract Services for Brownfields Gra | 1 | 01/14/2025 | 35,424.73 | | .00 | 35,424.73 | 03/20/2025 | | | | | 5604 | Contract Services for Brownfields Gra | 1 | 02/14/2025 | 23,566.35 | | .00 | 23,566.35 | 03/06/2025 | | | | | 5618 | Contract Services for Brownfields Gra | 1 | 03/03/2025 | 27,636.98 | | .00 | 27,636.98 | 04/17/2025 | | | | | 5619 | Contract Services for Brownfields Gra | 1 | 04/11/2025 | 38,124.98 | | .00 | 38,124.98 | 04/17/2025 | | | | | 5629 | Contract Services for Brownfields Gra | 1 | 05/09/2025 | 34,443.23 | | .00 | 34,443.23 | 05/29/2025 | | | | | 5646 | Contract Services for Brownfields Gra | 1 | 06/06/2025 | 25,493.73 | | .00 | 25,493.73 | 06/17/2025 | | | | | 5658 | Contract Services for Brownfields Gra | 1 | 07/07/2025 | 21,377.13 | | .00 | 21,377.13 | 07/24/2025 | | | | | 5669 | Contract Services for Brownfields Gra | 1 | 08/04/2025 | 54,316.72 | | .00 | 54,316.72 | 08/21/2025 | | | | | 5676 | Contract Services for Brownfields Gra | 1 | 09/10/2025 | 51,640.00 | | .00 | 51,640.00 | 09/18/2025 | | 2605725 | ADAME, ADAN | | 08132024
08132024 | UTILITY REFUND - 3318 STIRRUP L
UTILITY REFUND - 3318 STIRRUP L | 1
2 | 08/13/2024
08/13/2024 | 15.66
15.66- | | .00 | .00 | Multiple | | 9921 | ADAMSON POLICE PROD | | 414767CM | Uniforms | 1 | 01/06/2025 | 49.49- | | .00 | 49.49- | 02/06/2025 | | | | | 416958CM | Uniforms | 1 | 01/06/2025 | 80.98- | | .00 | 80.98- | 02/06/2025 | | | | | INV423610 | Uniforms | 1 | 01/01/2025 | 12.95 | | .00 | 12.95 | 03/06/2025 | | | | | INV426250 | Uniform | 1 | 12/16/2024 | 15.00 | | .00 | 15.00 | 01/09/2025 | | | | | INV426253 | Uniform | 1 | 12/16/2024 | 48.00 | | .00 | 48.00 | 01/09/2025 | | | | | INV426254 | Unif

FAQs

What time range does the check issue date filter cover?

The report criteria specifies check issue dates from 1/1/2025 to 9/30/2025.

Which data fields are provided for each payment entry?

Each entry includes vendor number, vendor name, invoice number, description, sequence, invoice date, invoice amount, discount amount, check amount, and check issue date.

How does the report handle multiple invoices or corrections for the same vendor?

The listing shows separate invoice sequence entries and distinct invoice numbers (including refunds/credits) with their own dates and amounts, allowing line-by-line reconciliation.

Oct 3, 2026

Upload by McQueen