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06-23-14 Council Packet
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06-23-14 Council Packet
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1/14/2015 2:32:55 PM
Creation date
10/16/2014 1:07:05 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/23/2014
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 6/6/2014 - 6/18/2014 Jun 18, 2014 04:38PM <br />GL Period Amount <br />06/14 29,007.95 <br />Grand Totals: 29,007.95 <br />Grand Totals: 29,007.95 <br />Report GL Period Summary <br />GL Period Amount <br />06/14 29,007.95 <br />Grand Totals: 29,007.95 <br />Vendor number hash: 2151464 <br />Vendor number hash - split: 2392714 <br />Total number of invoices: 25 <br />Total number of transactions: 27 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 29,007.95 .00 29,007.95 <br />Grand Totals: 29,007.95 .00 29,007.95 <br />
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