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12-28-2015 Council Packet
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12-28-2015 Council Packet
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1/13/2016 3:22:06 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/28/2015
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT <br />Invoice Register- Edit Report Page: 3 <br />Input Dates: 12/3/2015 - 12/18/2015 Dec 18, 2015 04:08PM <br />GL Period Amount <br />Grand Totals: 57,850.15 <br />Report GL Period Summary <br />GL Period Amount <br />12/15 57,850.15 <br />Grand Totals: 57,850.15 <br />Vendor number hash: 1751028 <br />Vendor number hash - split: 2725228 <br />Total number of invoices: 21 <br />Total number of transactions: 30 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 57,850.15 .00 57,850.15 <br />Grand Totals: 57,850.15 .00 57,850.15 <br />
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