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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 /> 671.71 0.00 01/22/2025 01/7/2025 No*** 909703160 <br /> 101-450-5200-43810 Electric Utility Electric Utility - 51-4504807-7 <br />909703160 Total: 10,455.80 <br />XCEL Total: 15,355.63 <br />Report Total: 323,612.18 <br />AP-To Be Paid Proof List (01/16/2025 - 1:52 PM)Page 16 <br />*** means this invoice number is a duplicate.