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CITY OF ELK RIVER Unpaid Invoice Report - EDA Page: 3 <br />Report dates: ALL-ALL Apr 17, 2025 12:39PM <br />Summary by General Ledger Posting Period <br />GL Posting Period Debit Credit Net <br />Report Criteria: <br />Vendor.Vendor number = {<>} 17420 <br />Invoice Detail.GL account = {>=} "920" <br />Page 7 of 22