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05/14/15 12:24 <br />ap215_Iv_pg.php /Job No: 16807 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 4 <br />USER: DIANEK <br />Batch: 90416 Period: 05/14/15 <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 />454677042 <br />455060709 <br />455061132 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />APR 15 TRAFFIC LIGHT <br />APR 15 STREET LIGHTS <br />APR 15 TRAFFIC LIGHTS <br />04/28/15 <br />05/01/15 <br />05/01/15 <br />05/28/15 <br />05/31/15 <br />05/31/15 <br />10 <br />6.34 <br />44,194.73 <br />1,317.75 <br />45,524.66 <br />56,972.03 56,972.03 <br />56,972.03 56,972.03 <br />