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Learn more →This document is an Invoice GL Distribution Report for the Village of Shorewood, detailing financial transactions across various funds and departments. It lists numerous invoice line items with their respective vendors, descriptions, due dates, and amounts. The report covers invoice due dates between November 16, 2024, and November 30, 2024, with service periods ranging from August 31, 2024, to December 31, 2025. The total amount for all distributed invoices and charges in this report is $551,065.67.
Effective Date
Aug 31, 2024
Expires
Effective: Aug 31, 2024
Expires:
This document is an Invoice GL Distribution Report for the Village of Shorewood, detailing financial transactions across various funds and departments. It lists numerous invoice line items with their respective vendors, descriptions, due dates, and amounts. The report covers invoice due dates between November 16, 2024, and November 30, 2024, with service periods ranging from August 31, 2024, to December 31, 2025. The total amount for all distributed invoices and charges in this report is $551,065.67.
AvailableThis document is an Invoice GL Distribution Report for the Village of Shorewood, detailing various expenditures across multiple funds and departments. It covers invoice due dates from January 16, 2025, to January 31, 2025, with service periods ranging from December 2024 to December 2025. The report provides a breakdown of costs for services such as health insurance, retirement premiums, computer equipment, professional education, utility services, vehicle maintenance, and tax settlements, totaling $19,266,310.81 across all funds.
Effective Date
Dec 1, 2024
Expires
Effective: Dec 1, 2024
Expires:
This document is an Invoice GL Distribution Report for the Village of Shorewood, detailing various expenditures across multiple funds and departments. It covers invoice due dates from January 16, 2025, to January 31, 2025, with service periods ranging from December 2024 to December 2025. The report provides a breakdown of costs for services such as health insurance, retirement premiums, computer equipment, professional education, utility services, vehicle maintenance, and tax settlements, totaling $19,266,310.81 across all funds.
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