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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 /> 4,652.71 0.00 01/02/2024 012/22/2023 No20231222 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - AT&T - Velocitel Inc <br />20231222 EscRel Total: 4,652.71 <br />VELOCITE Total: 4,652.71 <br />VERIZON Verizon <br /> 50.47 0.00 12/31/2024 012/21/2024 No*** 6101754570 <br /> 101-410-1320-43210 Telephone Wireless Charges 942153040-00001 <br /> 35.07 0.00 12/31/2024 012/21/2024 No*** 6101754570 <br /> 603-496-9500-43210 Telephone Wireless Charges 942153040-00001 <br /> 154.43 0.00 12/31/2024 012/21/2024 No*** 6101754570 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.47 0.00 12/31/2024 012/21/2024 No*** 6101754570 <br /> 101-410-1910-43210 Telephone Wireless Charges 942153040-00001 <br /> 201.88 0.00 12/31/2024 012/21/2024 No*** 6101754570 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 151.46 0.00 12/31/2024 012/21/2024 No*** 6101754570 <br /> 602-495-9450-43210 Telephone Wireless Charges 942153040-00001 <br /> 201.88 0.00 12/31/2024 012/21/2024 No*** 6101754570 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 151.41 0.00 12/31/2024 012/21/2024 No*** 6101754570 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br />6101754570 Total: 997.07 <br />VERIZON Total: 997.07 <br />WASHRADI Washington County <br /> 4,200.84 0.00 12/31/2024 012/18/2024 No227561 <br /> 101-420-2220-43230 Radio Qtr 4 Radiio User Fees FD Acct #32151 <br />227561 Total: 4,200.84 <br /> 1,100.22 0.00 12/31/2024 012/31/2024 No227578 <br /> 101-430-3100-43230 Radio Qtr 4 Radio User Fees Public Works 80282 <br />227578 Total: 1,100.22 <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 30 <br />*** means this invoice number is a duplicate.