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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 7/30/2014 - 8/4/2014 Aug 04, 2014 03:22PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost GL Account GL Period <br />07/30/2014 <br />60290 FIRE RELIEF ASSOCIATION <br />FIRE RELIE 60290 072214 1 Invoi WIRE PMT -1ST HALF CONTRIB 07/22/2014 07/22/2014 12,750.00 801-42-2210-160 07/14 <br />Total 60290 FIRE RELIEF ASSOCIATION: 12,750.00 <br />Total 07/30/2014: 12,750.00 <br />7/30/2014 GL Period Summary <br />GL Period Amount <br />07/14 12,750.00 <br />Grand Totals: 12,750.00 <br />