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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 /> 410-420-2220-45500 Vehicles FD - Vehicle Lighting - Util 1 hdlights <br /> 13.00 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 601-494-9400-44330 Dues & Subscriptions PW - Tactacam <br />20240425 Total: 4,258.94 <br />CARDMBR Total: 4,258.94 <br />CENTURY Century College <br /> 3,000.00 0.00 05/07/2024 04/9/2024 No1218839 <br /> 101-420-2220-44370 Conferences & Training Fire Apparatus Operator Course 4 @ $750 ea AB AL QM CS <br />1218839 Total: 3,000.00 <br /> 550.00 0.00 05/07/2024 04/18/2024 No1221426 <br /> 101-420-2220-44370 Conferences & Training Fire Inspector I Course - TA <br />1221426 Total: 550.00 <br />CENTURY Total: 3,550.00 <br />CINTAS Cintas Corp <br /> 17.22 0.00 05/07/2024 04/10/2024 No*** 4189189595 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.97 0.00 05/07/2024 04/10/2024 No*** 4189189595 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.87 0.00 05/07/2024 04/10/2024 No*** 4189189595 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 18.84 0.00 05/07/2024 04/10/2024 No*** 4189189595 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 97.30 0.00 05/07/2024 04/10/2024 No*** 4189189595 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 167.89 0.00 05/07/2024 04/10/2024 No*** 4189189595 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4189189595 Total: 315.09 <br /> 17.22 0.00 05/07/2024 04/17/2024 No*** 4189890953 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.97 0.00 05/07/2024 04/17/2024 No*** 4189890953 <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 6 <br />*** means this invoice number is a duplicate.