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02/27/14 09:31 <br />ap215_pg.php /Job No: 86103 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 85864 Period: 02/27/14 <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 />FOR BANK ACCOUNT: <br />8442 -1 VISION SERVICE PLAN <br />VSP0314 12 059727 0001 MAR 14 EMP PREM <br />4 FIRST NATIONAL BANK CF COLOR AD <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />Control Disbursement Account <br />02/20/14 03/22/14 02/20/14 <br />3 <br />2,678.08 <br />2,678.08 <br />0.00 <br />2,678.08 <br />2,678.08 <br />0.00 2,678.06 2,678.08 <br />2,678.08 0.00 <br />2,678.08 2,678.08 <br />