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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/21/2025 1:26:28 PM
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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 /> 200.00 0.00 05/07/2024 04/12/2024 No*** 795815 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 177.84 0.00 05/07/2024 04/12/2024 No*** 795815 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 300.00 0.00 05/07/2024 04/12/2024 No*** 795815 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 200.00 0.00 05/07/2024 04/12/2024 No*** 795815 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />795815 Total: 1,401.04 <br /> 150.00 0.00 05/07/2024 04/12/2024 No*** 795816 <br /> 101-450-5200-42120 Fuel, Oil and Fluids On Road <br /> 100.00 0.00 05/07/2024 04/12/2024 No*** 795816 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids On Road <br /> 34.94 0.00 05/07/2024 04/12/2024 No*** 795816 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids On Road <br /> 50.00 0.00 05/07/2024 04/12/2024 No*** 795816 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br /> 34.94 0.00 05/07/2024 04/12/2024 No*** 795816 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids On Road <br />795816 Total: 369.88 <br /> 77.67 0.00 05/07/2024 04/12/2024 No*** 795817 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br /> 761.14 0.00 05/07/2024 04/12/2024 No*** 795817 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br />795817 Total: 838.81 <br /> 89.03 0.00 05/07/2024 04/24/2024 No*** 796603 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 313.33 0.00 05/07/2024 04/24/2024 No*** 796603 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 313.34 0.00 05/07/2024 04/24/2024 No*** 796603 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 300.00 0.00 05/07/2024 04/24/2024 No*** 796603 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 18 <br />*** means this invoice number is a duplicate.
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