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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:38:30 PM
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3/19/2024 10:14:25 AM
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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 /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br /> 150.00 0.00 03/06/2024 02/13/2024 No*** 792506 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 118.55 0.00 03/06/2024 02/13/2024 No*** 792506 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 363.80 0.00 03/06/2024 02/13/2024 No*** 792506 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 03/06/2024 02/13/2024 No*** 792506 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />792506 Total: 1,157.35 <br /> 286.02 0.00 03/06/2024 02/13/2024 No792507 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road Diesel <br />792507 Total: 286.02 <br /> 152.09 0.00 03/06/2024 02/13/2024 No*** 792508 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road Diesel <br /> 702.72 0.00 03/06/2024 02/13/2024 No*** 792508 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road Diesel <br /> 50.00 0.00 03/06/2024 02/13/2024 No*** 792508 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Off Road Diesel <br /> 300.00 0.00 03/06/2024 02/13/2024 No*** 792508 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Off Road Diesel <br />792508 Total: 1,204.81 <br /> 339.39 0.00 03/06/2024 02/26/2024 No*** 793152 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 75.00 0.00 03/06/2024 02/26/2024 No*** 793152 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 03/06/2024 02/26/2024 No*** 793152 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 150.00 0.00 03/06/2024 02/26/2024 No*** 793152 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br /> 250.00 0.00 03/06/2024 02/26/2024 No*** 793152 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br /> 95.54 0.00 03/06/2024 02/26/2024 No*** 793152 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br />AP-To Be Paid Proof List (02/28/2024 - 3:14 PM)Page 10 <br />*** means this invoice number is a duplicate.
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