Laserfiche WebLink
City of Louisville <br />08/14/13 14:27Page 9 of 11 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 71173USER: DIANEK <br />Batch: 83827 Period: 08/20/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br /> ------------ ------------ ------------ ------------ <br />GRAND TOTAL PAYMENTS 606,781.62 0.00 606,781.62 606,781.62 <br />16 <br />