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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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2/18/2025 8:18:40 PM
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3/19/2024 9:45:03 AM
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To Be Paid Proof List <br />12/20/2023 - 3:25PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00002.12.2023 - AP 121923 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />ALEXAIR2 Alex Air Apparatus 2 LLC <br /> 289.17 0.00 12/19/2023 012/5/2023 NoINV-48949 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Truck Fill Adapters <br />INV-48949 Total: 289.17 <br />ALEXAIR2 Total: 289.17 <br />AMAZON Amazon Capital Services <br /> 199.77 0.00 12/19/2023 012/8/2023 No*** 11T9-XXG1-CMQ4 <br /> 101-430-3100-42400 Small Tools & Minor Equipm Storage Cabinets <br /> 199.77 0.00 12/19/2023 012/8/2023 No*** 11T9-XXG1-CMQ4 <br /> 101-450-5200-42400 Small Tools & Minor Equipm Storage Cabinets <br /> 199.76 0.00 12/19/2023 012/8/2023 No*** 11T9-XXG1-CMQ4 <br /> 602-495-9450-42400 Small Tools & Minor Equipm Storage Cabinets <br />11T9-XXG1-CMQ4 Total: 599.30 <br /> 143.98 0.00 12/19/2023 012/12/2023 No13PG-MFWY-HTJG <br /> 602-495-9450-42400 Small Tools & Minor Equipm Office Cabinets <br />13PG-MFWY-HTJG Total 143.98 <br /> 23.98 0.00 12/19/2023 012/19/2023 No1X3G-GR63-GTHJ <br /> 101-420-2220-44010 Repairs/Maint Bldg Emerg & Auth Vehicles Signs <br />1X3G-GR63-GTHJ Total: 23.98 <br />AMAZON Total: 767.26 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 1 <br />*** means this invoice number is a duplicate.
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