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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 /> 106.10 0.00 05/02/2023 04/1/2023 No*** 170086784 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 106.10 0.00 05/02/2023 04/1/2023 No*** 170086784 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 106.10 0.00 05/02/2023 04/1/2023 No*** 170086784 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 106.10 0.00 05/02/2023 04/1/2023 No*** 170086784 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />170086784 Total: 530.50 <br />COMFIN Total: 530.50 <br />COREMAIN CORE & MAIN LP <br /> 2,520.00 0.00 05/02/2023 04/5/2023 NoR380880 <br /> 601-494-9400-42300 Water Meters & Supplies 1" Water Meters (12) <br />R380880 Total: 2,520.00 <br />COREMAIN Total: 2,520.00 <br />EHLERS Ehlers <br /> 1,625.63 0.00 05/02/2023 04/10/2023 No*** 93815 <br /> 601-494-9400-43150 Contract Services Finance Dept Support <br /> 13,005.00 0.00 05/02/2023 04/10/2023 No*** 93815 <br /> 101-410-1520-43150 Contract Services Finance Dept Support <br /> 812.81 0.00 05/02/2023 04/10/2023 No*** 93815 <br /> 602-495-9450-43150 Contract Services Finance Dept Support <br /> 812.81 0.00 05/02/2023 04/10/2023 No*** 93815 <br /> 603-496-9500-43150 Contract Services Finance Dept Support <br />93815 Total: 16,256.25 <br />EHLERS Total: 16,256.25 <br />EMERGAUT Emergency Automotive Tech Inc <br /> 42.70 0.00 05/02/2023 04/13/2023 NoDL041123-22 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Ladder 1 - Bulb Replacement <br />AP-To Be Paid Proof List (04/27/2023 - 8:44 AM)Page 7 <br />*** means this invoice number is a duplicate.