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Shows invoice dates, due dates, entered-by user, vendor names, invoice numbers and reference numbers, GL distribution codes, and invoice descriptions. Provides amounts, amount due, status indicators (e.g., Open, Void), and post dates across multiple pages and check run dates for the specified period.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/council-approved-invoices-2023-03-21/337223/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/council-approved-invoices-2023-03-21/337223.png","ImageObject",442,249,{"name":88,"@type":89},"Jacob","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-07","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What period and check run dates does the invoice register report cover?","Question",{"text":108,"@type":109},"The report lists check run dates from 03/21/2023 to 03/21/2023 and includes invoice and due dates for the included vendors and entries.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which invoices are included regarding accounting and payment status?",{"text":113,"@type":109},"It includes both journalized and unjournalized invoices, and both open and paid items, with statuses shown per entry (e.g., Open, Void).",{"name":115,"@type":106,"acceptedAnswer":116},"What key fields are provided for each invoice entry?",{"text":117,"@type":109},"Each entry includes vendor name, invoice number and reference number, invoice and due dates, entered-by user, description, GL distribution codes, invoice amount, amount due, status, and post date.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},337223,1790830835,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":45,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":140},962084931830,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","03/17/2023 12:22 PM User: MBURRELL  \nDB: Hamtramck  \nInv  \nInv  \nNum  \nRef\\#  \nVendor Description  \nGL Distribution  \nINVOICE REGISTER REPORT FOR CITY OF HAMTRAMCKEXP CHECK RUN DATES 03/21/2023 - 03/21/2023  \nBOTH JOURNALIZED AND UNJOURNALIZED  \nBOTH OPEN AND PAID  \nCOUNCIL APPROVED INVOICES  \nInv Date Due Date Inv  \nEntered By  \nAmt  \nPage: 1/21  \nAmt Due Status Jrnlized  \nPost Date  \n\n| 02/01/2023 77865 | 18TH 18TH | STREET\u003Cbr>STREET | DELI DELI | INC\u003Cbr>2/2023 |  | TURKEY & | 02/04/2023 MBURRELL | 03/06/2023 | 127.50\u003Cbr>15.00\u003Cbr>18.00\u003Cbr>12.00\u003Cbr>18.00\u003Cbr>22.50\u003Cbr>12.00\u003Cbr>30.00 | 127.50 | Open | N\u003Cbr>02/04/2023 |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 101-301-750 .000\u003Cbr>101-301-750 .000\u003Cbr>101-301-750 .000\u003Cbr>101-301-750 .000\u003Cbr>101-301-750 .000\u003Cbr>101-301-750 .000\u003Cbr>101-301-750 .000 |  |  |  |  | 02/03/2023 \\#275498 02/09/2023 \\#275511F\u003Cbr>02/10/2023 \\#275572\u003Cbr>02/14/2023 \\# 275581\u003Cbr>02/16/2023 \\#275644 02/24/2023 \\#275711\u003Cbr>02/27/2023 \\#275719 |  |  |  |  |  |  |  |\n| 9995088823 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 77930 AIRGAS USA, LLC 02/28/2023 03/30/2023 |  |  |  |  |  |  |  |  | 55.76 | 55.76 | Open | N |\n| MONTHLY OXYGEN CYLINDER RENTAL MBURRELL |  |  |  |  |  |  |  |  |  |  |  | 02/28/2023 |\n| 101-336-801 .000 MONTHLY OXYGEN CYLINDER RENTAL |  |  |  |  |  |  |  |  | 55.76 |  |  |  |\n| 22652 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 77931 AMERICAN LEGAL PUBLISHING CORP 12/31/2022 01/30/2023 |  |  |  |  |  |  |  |  | 91.65 | 91.65 | Open | N |\n| FOLIO AND EDITING MBURRELL |  |  |  |  |  |  |  |  |  |  |  | 12/31/2022 |\n| 101-215-903 .000 FOLIO INTERNET EDITING |  |  |  |  |  |  |  |  | 91.65 |  |  |  |\n| 22570 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 77932 AMERICAN LEGAL PUBLISHING CORP 12/31/2022 01/30/2023 |  |  |  |  |  |  |  |  | 1,087 .11 | 1,087 .11 | Open | N |\n| FOLIO AND EDITING MBURRELL |  |  |  |  |  |  |  |  |  |  |  | 12/31/2022 |\n| 101-215-903 .000 EDITING |  |  |  |  |  |  |  |  | 1,087 .11 |  |  |  |\n| 726861-01 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 77990 AUTO AND TURCK ACCESSORIES 03/09/2023 04/07/2023 |  |  |  |  |  |  |  |  | 1,059 .88 | 1,059 .88 | Open | N |\n| AUTO ACCESSORIES MBURRELL |  |  |  |  |  |  |  |  |  |  |  | 03/09/2023 |\n| 202-222-751 .002 VEHICLE MAINTENANCE |  |  |  |  |  |  |  |  | 1,059 .88 |  |  |  |\n| 5259165638 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 77863 AUTOZONE 03/03/2023 04/02/2023 |  |  |  |  |  |  |  |  | 60.18 | 60.18 | Open | N |\n| TRUCK 24 WIPER BLADES INV 5259165638 MBURRELL |  |  |  |  |  |  |  |  |  |  |  | 03/03/2023 |\n| 202-222-751 .002 TRUCK 24 WIPER BLADES INV 5259165638 |  |  |  |  |  |  |  |  | 60.18 |  |  |  |\n| 5259169433 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 77991 AUTOZONE 03/09/2023 04/07/2023 |  |  |  |  |  |  |  |  | 148.00 | 148.00 | Open | N |\n| COMMERCIAL PARTS MBURRELL |  |  |  |  |  |  |  |  |  |  |  | 03/09/2023 |\n| 202-222-751 .002 VEHICLE MAINTENANCE |  |  |  |  |  |  |  |  | 148.00 |  |  |  |\n| 6659 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 77896 BENCHMARK PRODUCTIONS INC 03/07/2023 04/05/2023 |  |  |  |  |  |  |  |  | 150.00 | 150.00 | Open | N |\n| BENCHMARK PRODUCTIONS \\#6659 3/7/2023 MBURRELL |  |  |  |  |  |  |  |  |  |  |  | 03/07/2023 |\n| 101-301-801 .000 CUSTOM EDIT -RECRUITMENT VIDEO |  |  |  |  |  |  |  |  | 150.00 |  |  |  |\n\n1283978013  \nBRONCO PRINTING & COPY CENTER BUSINESS CARDS  \n12/16/2022 MBURRELL  \n12/26/2022  \n193.66  \n193.66  \nOpen  \nN 12/16/2022  \n03/17/2023 12:22 PM User: MBURRELL  \nDB: Hamtramck  \nInv  \nInv  \nNum  \nRef\\#  \nVendor Description  \nGL Distribution 101-822-728 .000  \nINVOICE REGISTER REPORT FOR CITY OF HAMTRAMCKEXP CHECK RUN DATES 03/21/2023 - 03/21/2023  \nBOTH JOURNALIZED AND UNJOURNALIZED  \nBOTH OPEN AND PAID  \nCOUNCIL APPROVED INVOICES  \nInv Date Due Date Inv Amt  \nEntered By  \nOFFICE SUPPLIES 193.66  \nPage: 2/21  \nAmt Due Status Jrnlized  \nPost Date  \n\n| 12873 |\n| --- |\n| 78014 BRONCO PRINTING & COPY CENTER 01/13/2023 01/23/2023 251.81 251.81 Open N |\n| BUS","cbCaiaf2636V0d2N","https://ap.wps.com/l/cbCaiaf2636V0d2N","pdf",140719,"English","# Invoice Register Report Criteria\n## Council Approved and Record Statuses\n# Invoice Line Items\n## Vendors, Descriptions, and GL Distribution\n## Amounts, Due Dates, and Posting","[{\"question\":\"What period and check run dates does the invoice register report cover?\",\"answer\":\"The report lists check run dates from 03/21/2023 to 03/21/2023 and includes invoice and due dates for the included vendors and entries.\"},{\"question\":\"Which invoices are included regarding accounting and payment status?\",\"answer\":\"It includes both journalized and unjournalized invoices, and both open and paid items, with statuses shown per entry (e.g., Open, Void).\"},{\"question\":\"What key fields are provided for each invoice entry?\",\"answer\":\"Each entry includes vendor name, invoice number and reference number, invoice and due dates, entered-by user, description, GL distribution codes, invoice amount, amount due, status, and post date.\"}]","COUNCIL APPROVED INVOICES 2023-03-21 | PDF",1790018209,7]