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<br />03/14/03 <br />gb191-1s <br /> <br />13:49:36 BATCH: 13192 <br />PERIOD: 03/05/03 <br /> <br />ACCOUNT NUMBER <br /> <br />City of Louisville <br />EXPENDITURES JOURNAL G/L RECAP - UPDATE <br /> <br />DESCRIPTION <br /> <br />DEBITS <br /> <br />CREDITS <br /> <br />Page <br />gehle1 <br /> <br />OTHER <br /> <br />7 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />'42 - 000- 20000- 00 <br />)42-499-55310-03 <br />042 -499- 55310- 04 <br />042-499-55310-25 <br /> <br />Accounts Payable <br />Sidewalks <br />Street Reconstruction <br />Dillon Road Bridge Repair <br /> <br />.00 <br />23.10 <br />22.80 <br />24.00 <br /> <br />69.90- <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />FUND TOTALS <br /> <br />69.90 <br /> <br />------------- ------------- ------------- <br /> <br />.00 <br /> <br />69.90- <br /> <br />tu <br />~ <br />o <br />~ <br />