Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4225316931 Total: 352.44 <br /> 19.00 0.00 04/16/2025 04/2/2025 No*** 4226046123 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.38 0.00 04/16/2025 04/2/2025 No*** 4226046123 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.88 0.00 04/16/2025 04/2/2025 No*** 4226046123 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 20.78 0.00 04/16/2025 04/2/2025 No*** 4226046123 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 107.33 0.00 04/16/2025 04/2/2025 No*** 4226046123 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 107.46 0.00 04/16/2025 04/2/2025 No*** 4226046123 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4226046123 Total: 269.83 <br />CINTAS Total: 622.27 <br />CINTASTX Cintas Corp <br /> 379.50 0.00 04/16/2025 03/27/2025 No4225447783 <br /> 703-000-0000-44011 Cleaning Services Cleaning & Maint & Supps - City Ctr <br />4225447783 Total: 379.50 <br />CINTASTX Total: 379.50 <br />COMPAC Companion Animal Control <br /> 2,498.80 0.00 04/16/2025 03/31/2025 No20250331 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br />20250331 Total: 2,498.80 <br />COMPAC Total: 2,498.80 <br />CTOSLLC CTOS, LLC <br /> 58.96 0.00 04/16/2025 04/2/2025 No2025002305706 <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 9 <br />*** means this invoice number is a duplicate.