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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 /> 53.62 0.00 09/03/2024 08/20/2024 No890959921 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />890959921 Total: 53.62 <br /> 78.19 0.00 09/03/2024 08/20/2024 No890960339 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />890960339 Total: 78.19 <br /> 221.55 0.00 09/03/2024 08/21/2024 No891146301 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />891146301 Total: 221.55 <br /> 5,593.07 0.00 09/03/2024 08/21/2024 No891153830 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />891153830 Total: 5,593.07 <br /> 156.99 0.00 09/03/2024 08/21/2024 No891181488 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />891181488 Total: 156.99 <br /> 34.26 0.00 09/03/2024 08/22/2024 No891369612 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />891369612 Total: 34.26 <br /> 148.08 0.00 09/03/2024 08/22/2024 No891406165 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />891406165 Total: 148.08 <br /> 2,037.13 0.00 09/03/2024 08/26/2024 No891719605 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />891719605 Total: 2,037.13 <br />XCEL Total: 12,598.69 <br />AP-To Be Paid Proof List (08/28/2024 - 2:47 PM)Page 22 <br />*** means this invoice number is a duplicate.