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CENTENNIAL FIRE DISTRICT Invoice Register - Report for COUNCIL <br />Input Dates: 7/7/2023 - 7/25/2023 <br />Name Invoice Description <br />US BANK 07 25 2023 Laptop charger power cord <br />US BANK 07 25 2023 Bag of Ice (2) <br />Total 210300 US BANK: <br />230325 WEX BANK <br />WEX BANK 90177217 JUNE - Fuel <br />Total 230325 WEX BANK: <br />Grand Totals: <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 />Page: 2 <br />Jul 19, 2023 12:14PM <br />Invoice Date Total Cost <br />07/25/2023 24.63 <br />07/25/2023 8.38 <br />1,676.40 <br />07/25/2023 1,135.92 <br />1,135.92 <br />1 R ')Q7 77 <br />