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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 21.24 0.00 02/07/2023 012/31/2022 No*** 47697 <br /> 101-420-2220-43810 Electric Utility US Solar Sunscription <br /> 77.88 0.00 02/07/2023 012/31/2022 No*** 47697 <br /> 101-430-3100-43810 Electric Utility US Solar Sunscription <br /> 42.48 0.00 02/07/2023 012/31/2022 No*** 47697 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription <br />47697 Total: 247.66 <br />USSOLR Total: 247.66 <br />VERIZON Verizon <br /> 445.99 0.00 02/07/2023 01/10/2023 No*** 9925081317 <br /> 101-420-2220-43210 Telephone Acct # 842065966-00001 - CAD Data 12/11 - 01/10 <br /> 1,559.98 0.00 02/07/2023 01/10/2023 No*** 9925081317 <br /> 101-420-2220-42002 IT Hardware Acct # 842065966-00001 - CAD Tablets - B1 & T1 <br />9925081317 Total: 2,005.97 <br />VERIZON Total: 2,005.97 <br />WACOPW Washington County - WACO Public Works Dept <br /> 93.09 0.00 02/07/2023 01/17/2023 No210342 <br /> 101-430-3100-43811 Street Lights CSAH 17 & TH36 Traffic Signal Qtr 3 <br />210342 Total: 93.09 <br /> 115.16 0.00 02/07/2023 01/17/2023 No210345 <br /> 101-430-3100-43811 Street Lights CSAH 17 & TH36 Traffic Signal Qtr 4 <br />210345 Total: 115.16 <br /> 65.38 0.00 02/07/2023 01/17/2023 No210347 <br /> 101-430-3100-43811 Street Lights 3015 Manning Ave Traffic Signal Qtr 4 <br />210347 Total: 65.38 <br />WACOPW Total: 273.63 <br />AP-To Be Paid Proof List (02/02/2023 - 12:13 PM)Page 12 <br />*** means this invoice number is a duplicate.