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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 /> 325.70 0.00 11/19/2025 011/4/2025 No*** 951563826 <br /> 101-450-5200-43810 Electric Utility Electric Utility - 51-4504807-7 <br />951563826 Total: 9,107.36 <br />XCEL Total: 15,113.95 <br />Report Total: 2,156,616.42 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 31 <br />*** means this invoice number is a duplicate.