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10-26-2015 Council Packet
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10-26-2015 Council Packet
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1/13/2016 9:20:50 AM
Creation date
10/27/2015 4:20:17 PM
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City Council
Council Document Type
Council Packet
Meeting Date
10/26/2015
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 10/3/2015 - 10/16/2015 Oct 16, 2015 09:13AM <br />GL Period Amount <br />Grand Totals: 32,379.73 <br />Grand Totals: 32,379.73 <br />Report GL Period Summary <br />GL Period Amount <br />10/15 32,379.73 <br />Grand Totals: 32,379.73 <br />Vendor number hash: 9837572 <br />Vendor number hash - split: 11005402 <br />Total number of invoices: 20 <br />Total number of transactions: 32 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 32,379.73 .00 32,379.73 <br />Grand Totals: 32,379.73 .00 32,379.73 <br />
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