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10/16/14 10:14 <br />ap215_Iv_pg.php /Job No: 1854 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2of3 <br />USER: DIANEK <br />Batch: 88145 Period: 10/16/14 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />GRAND TOTAL PAYMENTS <br />6 <br />181,342.58 181,342.58 <br />