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04/15/15 10:05 <br />ap215_Iv_pg.php /Job No: 14773 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 8 of 11 <br />USER: DIANEK <br />Batch: 90114 Period: 04/21/15 <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 />431 CONTRACTOR FEES ANIMAL CARTOON <br />432 CONTRACTOR FEES ANIMAL CARTOON <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />03/24/15 04/23/15 <br />03/25/15 04/24/15 <br />15 <br />52.50 <br />87.50 <br />364.70 <br />939,769.86 939,769.86 <br />939,769.86 939,769.86 <br />