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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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8/16/2024 2:20:25 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 /> 602-495-9450-43810 Electric Utility US Solar Sunscription <br /> 33.18 0.00 05/07/2024 02/14/2024 No*** 80344 <br /> 101-420-2220-43810 Electric Utility US Solar Sunscription <br /> 121.66 0.00 05/07/2024 02/14/2024 No*** 80344 <br /> 101-430-3100-43810 Electric Utility US Solar Sunscription <br /> 66.36 0.00 05/07/2024 02/14/2024 No*** 80344 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription <br />80344 Total: 387.24 <br /> 51.01 0.00 05/07/2024 03/15/2024 No*** 83824 <br /> 101-410-1940-43810 Electric Utility US Solar Sunscription <br /> 204.56 0.00 05/07/2024 03/15/2024 No*** 83824 <br /> 101-450-5200-43810 Electric Utility US Solar Sunscription <br /> 127.85 0.00 05/07/2024 03/15/2024 No*** 83824 <br /> 602-495-9450-43810 Electric Utility US Solar Sunscription <br /> 76.71 0.00 05/07/2024 03/15/2024 No*** 83824 <br /> 101-420-2220-43810 Electric Utility US Solar Sunscription <br /> 281.27 0.00 05/07/2024 03/15/2024 No*** 83824 <br /> 101-430-3100-43810 Electric Utility US Solar Sunscription <br /> 153.42 0.00 05/07/2024 03/15/2024 No*** 83824 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription <br />83824 Total: 894.82 <br /> 79.82 0.00 05/07/2024 04/15/2024 No*** 86922 <br /> 101-410-1940-43810 Electric Utility US Solar Sunscription <br /> 319.76 0.00 05/07/2024 04/15/2024 No*** 86922 <br /> 101-450-5200-43810 Electric Utility US Solar Sunscription <br /> 199.85 0.00 05/07/2024 04/15/2024 No*** 86922 <br /> 602-495-9450-43810 Electric Utility US Solar Sunscription <br /> 119.91 0.00 05/07/2024 04/15/2024 No*** 86922 <br /> 101-420-2220-43810 Electric Utility US Solar Sunscription <br /> 439.67 0.00 05/07/2024 04/15/2024 No*** 86922 <br /> 101-430-3100-43810 Electric Utility US Solar Sunscription <br /> 239.82 0.00 05/07/2024 04/15/2024 No*** 86922 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription <br />86922 Total: 1,398.83 <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 33 <br />*** means this invoice number is a duplicate.
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