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04/23/15 11:13 <br />ap215_Iv_pg.php /Job No: 15387 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 4 <br />USER: DIANEK <br />Batch: 90200 Period: 04/23/15 <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 />GRAND TOTAL PAYMENTS <br />9 <br />238,665.23 <br />238,665.23 <br />