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Data Climb 2025
Invoice Number 1078 1080 1082 1084 1085 1087 1088 1090 1091 1094 1095 1097 1099 1102 1103 1106 1107 1109 1110 1111 1114 1115 1116 1120 1129 Status PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID Vendor DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC DATA CLIMB LLC Description Project Director services for August 2023 Project Director Services for September 2023 Tigard ERP Project Staffing Project Director City of Tigar Tigard ERP Project Staffing Project Director City of Tigar Tigard ERP Project Staffing Tigard ERP Project Staffing Tigard ERP Project Staffing Tigard ERP Project Staffing Tigard ERP Project Staffing ERP Staffing Elliott/Agro 043024 Tigard ERP Project Staffing May 2024 Agro/Elliott 06/30/24 ERP Staffing UB Christina Agro July 2024 Tigard ERP Project Staffing Tigard ERP Project Staffing Tigard ERP Project Staffing Tigard ERP Project Staffing ERP Staffing UB Lead Role Tigard ERP Project Staffing Tigard ERP Project Staffing Tigard ERP Project Staffing Tigard ERP Project Staffing Tigard ERP Project Staffing Journal Year 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 Contract C240003 C240003 C240009 C240003 C240009 C240003 C240009 C240009 C240009 C240009 C240009 C240003 C240009 C240009 C240009 C240009 C240009 C240009 C240009 C240009 C240009 C240009 C240009 C240009 Gross Amount 18251.25 17360 22330.5 26828.59 31220.36 7207.5 19520.5 9936 6279 5140.5 8625 7728 5899.5 4485 18492 20631 19665 1860.32 3094.65 26358 10212 2605.26 6486 6900 5520 Net Amount 18251.25 17360 22330.5 26828.59 31220.36 7207.5 19520.5 9936 6279 5140.5 8625 7728 5899.5 4485 18492 20631 19665 1860.32 3094.65 26358 10212 2605.26 6486 6900 5520 Invoice Date 9/6/2023 10/3/2023 10/3/2023 11/16/2023 11/16/2023 12/7/2023 12/8/2023 1/9/2024 2/16/2024 3/18/2024 4/5/2024 5/10/2024 6/7/2024 7/8/2024 8/7/2024 9/6/2024 10/2/2024 10/8/2024 10/8/2024 11/5/2024 12/3/2024 12/3/2024 1/2/2025 2/8/2025 4/3/2025 Due Date 10/6/2023 11/2/2023 11/2/2023 2/3/2024 12/16/2023 1/6/2024 1/6/2024 2/8/2024 3/17/2024 4/17/2024 5/5/2024 6/9/2024 7/7/2024 8/7/2024 9/6/2024 11/1/2024 12/4/2024 12/4/2024 12/4/2024 12/14/2024 1/2/2025 1/2/2025 2/1/2025 3/10/2025 5/17/2025