Laserfiche WebLink
02/12/15 15:46 <br />ap215_Iv_pg.php /Job No: 10384 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 89437 Period: 02/12/15 <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 />FOR BANK ACCOUNT: <br />14044 -1 DAVID DEAN <br />021215 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />4 FIRST NATIONAL BANK OF COLORAD <br />TRAVEL ADVANCE 2/22- 2/27/15 <br />02/12/15 03/14/15 <br />5 <br />Control Disbursement Account <br />330.00 <br />330.00 <br />330.00 <br />330.00 <br />330.00 330.00 <br />