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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 /> 2,328.38 0.00 09/03/2025 08/26/2025 No941903412 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />941903412 Total: 2,328.38 <br />XCEL Total: 12,173.72 <br />Report Total: 305,169.76 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 23 <br />*** means this invoice number is a duplicate.