Laserfiche WebLink
01/02/14 09:13 <br />ap215_pg.php /Job No: 81318 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 3 <br />USER: DIANEK <br />Batch: 85194 Period: 01/07/14 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />0001480014 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />;: :L =SE =tEFE ENCE CENTER <br />12/23/13 01/22/14 <br />19 <br />12/23/13 <br />1,381.38 <br />60,544.40 <br />0.00 <br />0.00 <br />60,544.40 0.00 <br />1,381.38 <br />60,544.40 <br />1,381.38 <br />60,544.40 <br />60,544.40 60,544.40 <br />