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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 7/9/2015 - 7/15/2015 Jul 15, 2015 12:45PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 220200 VERIZON WIRELESS: 106.22 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 071515 1 Invoi ELECTRIC STATION 2 07/15/2015 07/15/2015 579.41 801-42-2210-380 07/15 <br />Total 240100 XCEL ENERGY: 579.41 <br />Total 07/15/2015: 24,476.54 <br />7/15/2015 GL Period Summary <br />GL Period Amount <br />07/15 24,476.54 <br />Grand Totals: 24,476.54 <br />Grand Totals: 24,476.54 <br />Report GL Period Summary <br />GL Period Amount <br />07/15 24,476.54 <br />Grand Totals: 24,476.54 <br />Vendor number hash: 1304200 <br />Vendor number hash - split: 2388250 <br />Total number of invoices: 12 <br />Total number of transactions: 21 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 24,476.54 .00 24,476.54 <br />Grand Totals: 24,476.54 .00 24,476.54 <br />