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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 />903800224 Total: 54.40 <br /> 127.94 0.00 12/03/2024 011/20/2024 No903823141 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />903823141 Total: 127.94 <br /> 34.56 0.00 12/03/2024 011/22/2024 No904196006 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />904196006 Total: 34.56 <br /> 1,201.13 0.00 12/03/2024 011/26/2024 No904592481 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />904592481 Total: 1,201.13 <br />XCEL Total: 8,114.45 <br />Report Total: 975,140.18 <br />AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 23 <br />*** means this invoice number is a duplicate.