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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 /> 5,088.94 0.00 02/21/2023 02/3/2023 No814735014 <br /> 101-430-3100-43811 Street Lights 51-6736544-2 - Electric Utility - Street Lights <br />814735014 Total: 5,088.94 <br />XCEL Total: 32,065.81 <br />Report Total: 1,101,366.79 <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 32 <br />*** means this invoice number is a duplicate.