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12/31/14 08:45 <br />ap215_Iv_pg.php /Job No: 6933 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 8 of 10 <br />USER: DIANEK <br />Batch: 88920 Period: 01/06/15 <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 />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />14 <br />646,568.42 <br />646,568.42 <br />646,568.42 646,568.42 <br />