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02-08-2016 Council Packet
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02-08-2016 Council Packet
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2/24/2016 1:25:08 PM
Creation date
2/23/2016 3:49:06 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/08/2016
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 5 <br />Input Dates: 1/1/2016 - 1/25/2016 Jan 25, 2016 11:40AM <br />GL Period Amount <br />01/16 3,088.84 <br />12/15 77,449.14 <br />Grand Totals: 80,537.98 <br />Vendor number hash: 2792552 <br />Vendor number hash - split: 4358388 <br />Total number of invoices: 25 <br />Total number of transactions: 38 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 80,537.98 .00 80,537.98 <br />Grand Totals: 80,537.98 .00 80,537.98 <br />
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