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<br />05/30/03 <br />ap21S-ls <br /> <br />12:33:39 BATCH: 13825 <br />PERIOD: 06/03/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />Page <br />gehlel <br /> <br />Check Amt <br /> <br />9 <br /> <br />------------------------------------------------------------------------------------------------------------------------------- <br /> <br />TOTAL PAYMENTS <br /> <br />216,377.09 <br /> <br />.00 <br /> <br />216,377.09 <br /> <br />216,377.09 <br /> <br />~ <br />~ <br />n: <br />