CITY OF SAN MARCOS
VENDOR INVOICE LIST
Report generated: 11/20/2023 07:10
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6030 30 THREE SIXTY PUBLIC FINANCE, INC
161309 11/06/2023 RDA285 169137 1,102.50 1,102.50 11/15/2023 INV PD RDA CFD/LMD A INVOICE:CA_4000_7_2023RDA CHECKDATE:11/15/2023
6252 EIDE BAILLY LLP
161310 10/28/2023 RDA285 169138 9,267.43 9,267.43 11/15/2023 INV PD RDA CITY ACCO INVOICE:EI01580500RDA CHECKDATE:11/15/2023
2 INVOICES 10,369.93
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2023.11.20 09:50:00 -08'00'
CITY OF SAN MARCOS
VENDOR INVOICE LIST
Report generated: 12/04/2023 07:31
User: DNorris
Program ID: apinvlst
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
161490 11/06/2023 RDA286 169246 742.00 742.00 11/22/2023 INV PD RDA SUCCESSOR INVOICE:110623RDA CHECKDATE:11/22/2023
3965 ROGERS ANDERSON MALODY & SCOTT LLP
161845 10/31/2023 RDA286 169344 2,700.00 2,700.00 11/29/2023 INV PD RDA ACCOUNTIN INVOICE:73813RDA CHECKDATE:11/29/2023
2 INVOICES 3,442.00
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey Jorgenson
Date: 2023.12.04 11:02:20 -08'00'