Attachment 2
Invoice Detail by Vendor and Check Number
City of Santa Rosa
Paid/Unpaid Invoices
07/01/2020
Report Date:
Y
Show Details:
Check No.
User
Due Date Ref Date
PO #
Item#
Sts
Check Dt. Invoice #
Div
Gross Amount Discount Net Amount
PE ID
Reverse/Voids
BRIGHTVIEW LANDSCAPE SERVICES
V216383
CHK
00828311
164707
06/29/2021 06/29/2021
E07071
0001
07/08/2021
PD
GEN
7444505
2,666.00 2,666.00
O
2,
V
7 0
2,666.00 2,666.00
*
$2,666.00 $0.00
***
$2,666.00
$2,666.00 $0.00 $2,666.00Grand Total:
Page Current Date:
1 Current Time:
11/09/2022
15:59:13
SB2 - Bliss, Sandra A
User:
Report:
AP1120SR - AP1120SR: Invoices by Vendor and Check