Receipt Info

Vendor

Indiana Department of Homeland Security

Amount

$262.24

Date

2026-01-13

Invoice #

422625

Category

Other

Expense Report

—

CC Reconciled

—

File Info

Original name

Lebanon Elevators - Receipt-422625-20260113-145513PM.pdf

Stored as

INDIANA_DEPARTMENT_OF_HOMELAND_SECURITY_262.24_2026-01-13.pdf

Uploaded

2026-04-17

Notes: Renewal of two Lift Device Operating Permits (LD151135C and LD151136C) at $120.00 each, plus $16.80 technology fee and $5.44 credit card convenience fee.