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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 /> 511.04 0.00 12/03/2025 011/18/2025 No953688272 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />953688272 Total: 511.04 <br /> 76.80 0.00 12/03/2025 011/18/2025 No953712810 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />953712810 Total: 76.80 <br /> 489.62 0.00 12/03/2025 011/19/2025 No953732789 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br />953732789 Total: 489.62 <br /> 23.77 0.00 12/03/2025 011/24/2025 No954361712 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />954361712 Total: 23.77 <br />XCEL Total: 7,113.53 <br />Report Total: 1,088,057.76 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 26 <br />*** means this invoice number is a duplicate.