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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 2 <br />Input Dates: 1/24/2024 - 2/13/2024Feb 07, 2024 04:32PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total MNIAAI (241):25.00 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELE995432257412/16 - 1/15 Mobile Broadband & Monthly Phone02/13/2024130.86 <br /> Total VERIZON WIRELESS (287):130.86 <br />WEX BANK (291) <br />WEX BANK94946685JANUARY - Fuel02/13/2024776.27 <br /> Total WEX BANK (291):776.27 <br /> Grand Totals: 18,433.03 <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 />