Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 28 <br />Posting period: 01/25 Jan 02, 2025 02:42PM <br />Summary by General Ledger Posting Period <br />GL Posting Period Debit Credit Net <br />Report Criteria: <br />Invoice Detail.GL account (3 Characters) = {<>} "920" <br />Invoice Detail.GL account (3 Characters) = {<>} "910" <br />Invoice Detail.Created by = {<>} "jdengerud" <br />Page 39 of 94