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<br />)5/05/03 13:10:33 BATCH: 13624 <br />;k110-pg PERIOD: 05/05/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />lANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />NET PAY <br /> <br />.------------------------------------------------------------ <br /> <br />218388 CHK <br /> <br />9540 EMERGENCY MEDICAL PRODUCT <br />HAZMAT BAGS/RC <br />** PAYMENT TOTALS ** <br /> <br />----------------------------------------------------- <br /> <br />04/15/03 13464 <br /> <br />------------------ <br /> <br />INV408612 <br />1 <br /> <br />36.00 <br />36.00 <br /> <br />.00 <br />.00 <br /> <br />36.00 <br />36.00 <br /> <br />REGISTER TOTALS <br /> <br />1 <br /> <br />36.00 <br /> <br />.00 <br /> <br />36.00 <br /> <br />DUPLICATE PAYMENT TO VENDOR - PREVIOUSLY PAID ON peARD BUT SUBMITTED BY DEPT AGAIN TO <br />Alp RESULTING IN DUPLICATION. WILL NOT RE-ISSUE <br /> <br />lu <br />~ <br />(.) <br />~ <br />