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 />CINTAS1S Total: 38.18 <br />CINTASTX Cintas Corp <br /> 382.80 0.00 05/21/2025 04/10/2025 No4226922452 <br /> 703-000-0000-44011 Cleaning Services Cleaning & Maint & Supps - City Ctr <br />4226922452 Total: 382.80 <br /> 345.65 0.00 05/21/2025 04/24/2025 No4228388966 <br /> 703-000-0000-44011 Cleaning Services Cleaning & Maint & Supps - City Ctr <br />4228388966 Total: 345.65 <br /> 382.80 0.00 05/21/2025 05/8/2025 No4229866943 <br /> 703-000-0000-44011 Cleaning Services Cleaning & Maint & Supps - City Ctr <br />4229866943 Total: 382.80 <br />CINTASTX Total: 1,111.25 <br />CLOUDPER Cloudpermit Inc <br /> 16,000.00 0.00 05/21/2025 05/1/2025 No2501 <br /> 101-420-2400-43190 Software Programs Cloudpermit - Bldg, Code, Planning Modules <br />2501 Total: 16,000.00 <br />CLOUDPER Total: 16,000.00 <br />COMFIN Comcast <br /> 110.13 0.00 05/21/2025 05/1/2025 No*** 240402573 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 05/21/2025 05/1/2025 No*** 240402573 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 05/21/2025 05/1/2025 No*** 240402573 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 05/21/2025 05/1/2025 No*** 240402573 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 05/21/2025 05/1/2025 No*** 240402573 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />AP-To Be Paid Proof List (05/15/2025 - 10:04 AM)Page 10 <br />*** means this invoice number is a duplicate.