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To Be Paid Proof List <br />05/06/2024 - 3:00PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:05024.05.2024 - AP 050724 PW GMC TxRegLic <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Driver & Vehicle Services <br />DMV <br /> 3,205.56 0.00 05/07/2024 05/7/2024 No2024GMCsierraTx <br /> 410-430-8000-45500 Vehicles 2024 GMC Sierra Tax/Reg/License DLR72512 <br />2024GMCsierraTx Total: 3,205.56 <br />Driver & Vehicle Services 3,205.56 <br />Report Total: 3,205.56 <br />AP-To Be Paid Proof List (05/06/2024 - 3:00 PM)Page 1 <br />*** means this invoice number is a duplicate.