Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 1 <br /> Input Dates:12/14/2018-12/20/2018 Dec 20,2018 08:33AM <br /> Name Vendor Number Invoice Sequence Type Description Invoice Date Pmt Due Date Total Cost GL Account GL Period <br /> 12/14/2018 <br /> 200003 TASC <br /> TASC 200003 IN1399 1 Invoi 2019 ADMIN&RENEWAL FEES 12/14/2018 12/14/2018 519.84 901-15510 12/18 <br /> Total 200003 TASC: 519.84 <br /> Total 12/14/2018: 519.84 <br /> 12/14/2018 GL Period Summary <br /> GL Period Amount <br /> 12/18 519.84 <br /> Grand Totals: 519.84 <br /> 18 <br />