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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 />WASHRR Total: 322.00 <br />XCEL Xcel Energy <br /> 1,143.13 0.00 12/17/2025 011/26/2025 No954786536 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />954786536 Total: 1,143.13 <br /> 5,523.37 0.00 12/17/2025 012/3/2025 No955386680 <br /> 101-430-3100-43811 Street Lights 51-6736544-2 - Electric Utility - Street Lights <br />955386680 Total: 5,523.37 <br />XCEL Total: 6,666.50 <br />Report Total: 879,297.15 <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 21 <br />*** means this invoice number is a duplicate.