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12-19-13 Council Packet
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12-19-13 Council Packet
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Last modified
2/28/2014 2:36:30 PM
Creation date
12/23/2013 10:56:28 AM
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City Council
Council Document Type
Council Packet
Meeting Date
12/19/2013
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 2 <br />Input Dates: 12/1/2013 - 12/6/2013Dec 06, 2013 12:38PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />Total 220200 VERIZON WIRELESS:96.04 <br />Total 12/06/2013:5,144.09 <br />12/6/2013 GL Period Summary <br />GL PeriodAmount <br />12/135,144.09 <br />Grand Totals:5,144.09 <br />Grand Totals:5,144.09 <br />Report GL Period Summary <br />GL PeriodAmount <br />12/135,144.09 <br />Grand Totals:5,144.09 <br />Vendor number hash:1810088 <br />Vendor number hash - split:1810088 <br />Total number of invoices:16 <br />Total number of transactions:16 <br />Terms DescriptionInvoice Amount Discount AmountNet Invoice Amount <br />Open Terms5,144.09.005,144.09 <br />Grand Totals:5,144.09.005,144.09
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