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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 />CINTAS Total: 1,023.27 <br />CINTAS1S Cintas <br /> 41.91 0.00 11/19/2024 010/29/2024 No5237071104 <br /> 101-430-3100-42150 Operating Supplies First Aid Cabinet <br />5237071104 Total: 41.91 <br />CINTAS1S Total: 41.91 <br />CINTASTX Cintas Corp <br /> 16.09 0.00 11/19/2024 010/24/2024 No*** 4209362668 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 217.24 0.00 11/19/2024 010/24/2024 No*** 4209362668 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 56.32 0.00 11/19/2024 010/24/2024 No*** 4209362668 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 56.32 0.00 11/19/2024 010/24/2024 No*** 4209362668 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 28.16 0.00 11/19/2024 010/24/2024 No*** 4209362668 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 28.16 0.00 11/19/2024 010/24/2024 No*** 4209362668 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4209362668 Total: 402.29 <br />CINTASTX Total: 402.29 <br />COMFIN Comcast <br /> 110.41 0.00 11/19/2024 011/1/2024 No*** 222258291 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 110.38 0.00 11/19/2024 011/1/2024 No*** 222258291 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 110.38 0.00 11/19/2024 011/1/2024 No*** 222258291 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 110.38 0.00 11/19/2024 011/1/2024 No*** 222258291 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.38 0.00 11/19/2024 011/1/2024 No*** 222258291 <br />AP-To Be Paid Proof List (11/14/2024 - 12:26 PM)Page 5 <br />*** means this invoice number is a duplicate.