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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 2 <br />Input Dates: 11/29/2023 - 12/12/2023Dec 07, 2023 05:57PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total US BANK (284):4,631.88 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELE994939058010/16 - 11/15 Mobile Broadband & Monthly Phone12/12/2023261.70 <br /> Total VERIZON WIRELESS (287):261.70 <br />WEX BANK (291) <br />WEX BANK93713201NOVEMBER - Fuel12/12/2023765.70 <br /> Total WEX BANK (291):765.70 <br /> Grand Totals: 12,129.71 <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 />