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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 /> 209.20 0.00 07/02/2025 06/23/2025 No932937828 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />932937828 Total: 209.20 <br /> 134.09 0.00 07/02/2025 06/23/2025 No932970321 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />932970321 Total: 134.09 <br />XCEL Total: 8,989.19 <br />Report Total: 324,347.39 <br />AP-To Be Paid Proof List (06/25/2025 - 3:56 PM)Page 22 <br />*** means this invoice number is a duplicate.