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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 3 <br />Input Dates: 2/24/2023 - 3/9/2023Mar 09, 2023 01:39PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total U S BANK (386):846.40 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE9928443195Feb Cell Phones03/09/2023658.24 <br />VERIZON WIRELE9928443195Feb Squad Laptop Data03/09/2023455.13 <br /> Total VERIZON WIRELESS (391):1,113.37 <br />WEX BANK (397) <br />WEX BANK87754196Feb Fuel03/09/20232,843.95 <br /> Total WEX BANK (397):2,843.95 <br /> Grand Totals: 19,299.43 <br />Report GL Period Summary <br />Vendor number hash:0 <br />Vendor number hash - split:0 <br />Total number of invoices:0 <br />Total number of transactions:0 <br /> <br />