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City of Louisville <br />12/06/12 11:38Page 2 of 4 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 50851USER: DIANEK <br />Batch: 81202 Period: 12/06/12 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />BANK TOTAL PAYMENTS 57,527.20 0.00 57,527.20 57,527.20 <br /> ------------ ------------ ------------ ------------ <br />GRAND TOTAL PAYMENTS 57,527.20 0.00 57,527.20 57,527.20 <br />6 <br /> <br />