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03/19/15 12:13 <br />ap215_Iv_pg.php /Job No: 12904 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 4 <br />USER: DIANEK <br />Batch: 89830 Period: 03/19/15 <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 />447294056 <br />447294302 <br />447476869 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />FEB 15 STREET LIGHTS <br />FEB 15 FLASHERS <br />FEB 15 TRAFFIC LIGHTS <br />03/02/15 04/01/15 <br />03/02/15 04/01/15 <br />03/03/15 04/02/15 <br />8 <br />35,236.51 <br />5.91 <br />1,302.43 <br />36,544.85 <br />261,620.41 261,620.41 <br />261,620.41 261,620.41 <br />