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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 /> 12.25 0.00 07/02/2024 05/31/2024 No*** 97890 <br /> 601-494-9400-43150 Contract Services Audit Prep <br /> 6.13 0.00 07/02/2024 05/31/2024 No*** 97890 <br /> 603-496-9500-43150 Contract Services Audit Prep <br /> 98.00 0.00 07/02/2024 05/31/2024 No*** 97890 <br /> 101-410-1520-43150 Contract Services Audit Prep <br /> 6.12 0.00 07/02/2024 05/31/2024 No*** 97890 <br /> 602-495-9450-43150 Contract Services Audit Prep <br />97890 Total: 122.50 <br />EHLERS Total: 122.50 <br />EMRAPP Emergency Apparatus Maint Inc <br /> 606.50 0.00 07/02/2024 06/13/2024 No131875 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Apparatus Annual Svc & Pump Testing <br />131875 Total: 606.50 <br /> 1,373.15 0.00 07/02/2024 06/13/2024 No131876 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Apparatus Annual Svc & Pump Testing <br />131876 Total: 1,373.15 <br /> 3,471.76 0.00 07/02/2024 06/13/2024 No131878 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Apparatus Annual Svc & Pump Testing <br />131878 Total: 3,471.76 <br /> 2,121.25 0.00 07/02/2024 06/13/2024 No131879 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Apparatus Annual Svc & Pump Testing <br />131879 Total: 2,121.25 <br /> 2,222.40 0.00 07/02/2024 06/13/2024 No131880 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Apparatus Annual Svc & Pump Testing <br />131880 Total: 2,222.40 <br /> 1,670.06 0.00 07/02/2024 06/13/2024 No131881 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Apparatus Annual Svc & Pump Testing <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 11 <br />*** means this invoice number is a duplicate.