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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 /> 51.32 0.00 10/15/2024 09/20/2024 No*** 14251 <br /> 101-420-2220-44010 Repairs/Maint Bldg City Lawn mowing <br /> 13.31 0.00 10/15/2024 09/20/2024 No*** 14251 <br /> 101-420-2400-44010 Repairs/Maint Bldg City Lawn mowing <br />14251 Total: 4,722.48 <br /> 121.14 0.00 10/15/2024 09/27/2024 No*** 14263 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 354.67 0.00 10/15/2024 09/27/2024 No*** 14263 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,031.90 0.00 10/15/2024 09/27/2024 No*** 14263 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,119.73 0.00 10/15/2024 09/27/2024 No*** 14263 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br /> 6.65 0.00 10/15/2024 09/27/2024 No*** 14263 <br /> 101-410-1320-44010 Repairs/Maint Bldg City Lawn mowing <br /> 6.65 0.00 10/15/2024 09/27/2024 No*** 14263 <br /> 101-410-1520-44010 Repairs/Maint Bldg City Lawn mowing <br /> 3.80 0.00 10/15/2024 09/27/2024 No*** 14263 <br /> 101-410-1910-44010 Repairs/Maint Bldg City Lawn mowing <br /> 13.31 0.00 10/15/2024 09/27/2024 No*** 14263 <br /> 101-420-2100-44010 Repairs/Maint Bldg City Lawn mowing <br /> 51.32 0.00 10/15/2024 09/27/2024 No*** 14263 <br /> 101-420-2220-44010 Repairs/Maint Bldg City Lawn mowing <br /> 13.31 0.00 10/15/2024 09/27/2024 No*** 14263 <br /> 101-420-2400-44010 Repairs/Maint Bldg City Lawn mowing <br />14263 Total: 4,722.48 <br />DUDDECKS Total: 9,444.96 <br />EMRAPP Emergency Apparatus Maint Inc <br /> 469.82 0.00 10/15/2024 09/25/2024 No133745 <br /> 101-420-2220-44040 Repairs/Maint Eqpt T2 Intake Valve Repair <br />133745 Total: 469.82 <br /> 137.58 0.00 10/15/2024 09/25/2024 No133746 <br /> 101-420-2220-44040 Repairs/Maint Eqpt E1 Oil Leak Repair <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 6 <br />*** means this invoice number is a duplicate.