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03/10/05 10:30:17 BATCH: 18506 - City of Louisville Page 1 <br />ap215-1s PERIOD:03/10/OS CASH DISBURSEMENTS EDIT caloren <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Description Iriv Dt <br />----------------------------------------------------- Due Dt Disc Dt Inv Amt <br />------------------------ <br />------- Disc Amt Pay Amt <br />------- <br />-- Check Amt <br /> <br />11238 HAMON CONTRACTORS, INC. --- ----- <br />------------- ------------- <br />13 SH42/96TH ST CONSTRU 02/09/05 02/19/05 02/09/05 238,081.84 .00 238,081.84 238,081.84 <br /> <br />TOTAL PAYMENTS ------------ - <br />238,081.84 ----------- ------------ <br />.00 238,081.84 ------------ <br />238,081.84 <br />