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03-10-14 Council Packet
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03-10-14 Council Packet
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Last modified
3/25/2014 10:17:04 AM
Creation date
3/11/2014 10:10:36 AM
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City Council
Council Document Type
Council Packet
Meeting Date
03/10/2014
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICTInvoice Register - Edit ReportPage: 2 <br />Input Dates: 2/11/2014 - 2/21/2014Feb 21, 2014 02:24PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />Total 02/21/2014:13,986.26 <br />2/21/2014 GL Period Summary <br />GL PeriodAmount <br />02/1413,986.26 <br />Grand Totals:13,986.26 <br />Grand Totals:13,986.26 <br />Report GL Period Summary <br />GL PeriodAmount <br />02/1413,986.26 <br />Grand Totals:13,986.26 <br />Vendor number hash:1239580 <br />Vendor number hash - split:1239580 <br />Total number of invoices:12 <br />Total number of transactions:12 <br />Terms DescriptionInvoice Amount Discount AmountNet Invoice Amount <br />Open Terms13,986.26.0013,986.26 <br />Grand Totals:13,986.26.0013,986.26
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