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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 3 <br />Input Dates: 9/6/2024 - 9/19/2024Sep 18, 2024 03:11PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />VERIZON WIRELE9972198966Aug Squad Laptop Data09/12/2024669.68 <br /> Total VERIZON WIRELESS (391):1,137.25 <br />WEX BANK (397) <br />WEX BANK99565718Aug Fuel09/12/20243,965.24 <br /> Total WEX BANK (397):3,965.24 <br /> Grand Totals: 79,013.12 <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 />