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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 /> 23.74 0.00 10/22/2025 010/8/2025 No*** 4245890895 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 122.60 0.00 10/22/2025 010/8/2025 No*** 4245890895 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 216.73 0.00 10/22/2025 010/8/2025 No*** 4245890895 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4245890895 Total: 402.20 <br />CINTAS Total: 694.25 <br />CINTAS1S Cintas <br /> 45.37 0.00 10/22/2025 010/8/2025 No5296153307 <br /> 602-495-9450-43150 Contract Services First Aid Supplies <br />5296153307 Total: 45.37 <br />CINTAS1S Total: 45.37 <br />CINTASTX Cintas Corp <br /> 505.33 0.00 10/22/2025 010/6/2025 No4245570796 <br /> 703-000-0000-42110 Cleaning Supplies Cleaning & Maint & Supps - City Ctr <br />4245570796 Total: 505.33 <br />CINTASTX Total: 505.33 <br />CLOUDPER Cloudpermit Inc <br /> 500.00 0.00 10/22/2025 010/3/2025 No2956 <br /> 101-420-2400-43190 Software Programs CloudPermit Implementation <br />2956 Total: 500.00 <br /> 250.00 0.00 10/22/2025 010/3/2025 No2987 <br /> 101-420-2400-43190 Software Programs CloudPermit Implementation <br />2987 Total: 250.00 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 10 <br />*** means this invoice number is a duplicate.