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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 />928963890 Total: 1,576.84 <br />XCEL Total: 9,095.43 <br />YOUTHSEB Youth Service Bureau Inc <br /> 5,665.00 0.00 06/04/2025 05/16/2025 No05162025 <br /> 101-410-1110-44300 Miscellaneous YSB - Annual Services - 2025 <br />05162025 Total: 5,665.00 <br />YOUTHSEB Total: 5,665.00 <br />Report Total: 169,000.38 <br />AP-To Be Paid Proof List (05/29/2025 - 12:48 PM)Page 17 <br />*** means this invoice number is a duplicate.