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City of Louisville <br />10/17/13 09:53Page 2 of 4 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 75689USER: DIANEK <br />Batch: 84427 Period: 10/17/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />GRAND TOTAL PAYMENTS 154,930.66 0.00 154,930.66 154,930.66 <br />8 <br />