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08-11-14 Council Packet
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08-11-14 Council Packet
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1/14/2015 4:19:50 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/11/2014
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 7/30/2014 - 8/4/2014 Aug 04, 2014 03:22PM <br />GL Period Amount <br />08/14 3,375.10 <br />Grand Totals: 3,375.10 <br />Grand Totals: <br />Report GL Period Summary <br />16,125.10 <br />GL Period Amount <br />07/14 12,750.00 <br />08/14 3,375.10 <br />Grand Totals: 16,125.10 <br />Vendor number hash: 1688626 <br />Vendor number hash - split: 1688626 <br />Total number of invoices: 13 <br />Total number of transactions: 13 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 16,125.10 .00 16,125.10 <br />Grand Totals: 16,125.10 .00 16,125.10 <br />
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