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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 2 <br />Input Dates: 3/15/2023 - 3/28/2023Mar 23, 2023 10:22AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />US BANK03 28 2023USB cord03/28/20233.66 <br />US BANK03 28 2023Tarp03/28/202343.96 <br />US BANK03 28 2023Paper towels03/28/202329.98 <br />US BANK03 28 2023Blades, hex washer, Alum. tube03/28/202329.06 <br /> Total 210300 US BANK:1,461.73 <br />230325 WEX BANK <br />WEX BANK03 28 2023FEBRUARY - Fuel03/28/2023951.16 <br /> Total 230325 WEX BANK:951.16 <br /> Grand Totals: 9,127.72 <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 />