Receipt #167

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2026/05/IDEAL-SHIELD-LLC-2026-05-14-119.66.pdf

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Receipt Info

Vendor
Ideal Shield LLC
Amount
$119.66
Date
2026-05-14
Invoice #
460314
Category
Other
Expense Report
2026.05_Expenses_01
CC Reconciled
✓ Reconciled
External Card
—
CC Statement Match
Date
2026-05-14
Description
IDEAL SHIELD LLC 436 DETROIT MI
Amount
$119.66

File Info

Original name
idealshield.pdf
Stored as
IDEAL-SHIELD-LLC-2026-05-14-119.66.pdf
Uploaded
2026-08-03

Notes: Parking lot guardrail replacement. Paid via AmEx card ending 3008 (Paul Scott Warner). Transaction #4323011087, Auth #224628.

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