Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 103.53 0.00 02/21/2023 01/24/2023 No813316834 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />813316834 Total: 103.53 <br /> 81.62 0.00 02/21/2023 01/24/2023 No813332682 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />813332682 Total: 81.62 <br /> 2,518.69 0.00 02/21/2023 01/24/2023 No813361088 <br /> 101-410-1940-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />813361088 Total: 2,518.69 <br /> 1,307.85 0.00 02/21/2023 01/26/2023 No813675658 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />813675658 Total: 1,307.85 <br /> 270.87 0.00 02/21/2023 01/27/2023 No813900140 <br /> 602-495-9450-43810 Electric Utility Utilities 32nd St Lift Station #51-0013680215-5 <br />813900140 Total: 270.87 <br /> 5,083.40 0.00 02/21/2023 02/3/2023 No*** 814712863 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 5,848.09 0.00 02/21/2023 02/3/2023 No*** 814712863 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 610.91 0.00 02/21/2023 02/3/2023 No*** 814712863 <br /> 101-410-1940-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 2,001.43 0.00 02/21/2023 02/3/2023 No*** 814712863 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 5,999.93 0.00 02/21/2023 02/3/2023 No*** 814712863 <br /> 101-410-1940-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 2,668.89 0.00 02/21/2023 02/3/2023 No*** 814712863 <br /> 101-420-2220-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 446.99 0.00 02/21/2023 02/3/2023 No*** 814712863 <br /> 101-450-5200-43810 Electric Utility Electric Utility - 51-4504807-7 <br />814712863 Total: 22,659.64 <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 31 <br />*** means this invoice number is a duplicate.