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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 4/29/2026 - 5/12/2026May 07, 2026 09:28AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Metro-INET (223) <br />Metro-INET3452MAY - Phone & IT Services05/12/20262,808.00 <br /> Total Metro-INET (223):2,808.00 <br /> Grand Totals: 2,808.00 <br />87 <br /> <br />