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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 />912023065 Total: 204.08 <br /> 3,100.35 0.00 02/05/2025 01/23/2025 No912028955 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />912028955 Total: 3,100.35 <br /> 209.21 0.00 02/05/2025 01/23/2025 No912046190 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />912046190 Total: 209.21 <br /> 370.98 0.00 02/05/2025 01/24/2025 No912100420 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br />912100420 Total: 370.98 <br /> 1,640.49 0.00 02/05/2025 01/27/2025 No912396808 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />912396808 Total: 1,640.49 <br />XCEL Total: 11,534.84 <br />Report Total: 340,035.57 <br />AP-To Be Paid Proof List (01/30/2025 - 3:45 PM)Page 14 <br />*** means this invoice number is a duplicate.