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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 10/5/2013 - 10/18/2013 Oct 18, 2013 11:58AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />999948 STEVE REMARKE <br />STEVE RE 999948 101813 1 Invoi FEMA GRANT REFERRAL BON 10/18/2013 10/18/2013 100.00 801 -42- 2350 -307 10/13 <br />Total 999948 STEVE REMARKE: 100.00 <br />Total 10/18/2013: 45,923.03 <br />10/18/2013 GL Period Summary <br />GL Period Amount <br />10/13 45,923.03 <br />Grand Totals: 45,923.03 <br />Grand Totals: 45,923.03 <br />Report GL Period Summary <br />GL Period Amount <br />10/13 45,923.03 <br />Grand Totals: 45,923.03 <br />Vendor number hash: 6269072 <br />Vendor number hash - split: 6991772 <br />Total number of invoices: 25 <br />Total number of transactions: 31 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 45,923.03 .00 45,923.03 <br />Grand Totals: 45,923.03 .00 45,923.03 <br />