Laserfiche WebLink
12/23/15 11:09 <br />ap215_Iv_pg.php /Job No: 32959 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 4 <br />USER: DIANEK <br />Batch: 92951 Period: 12/23/15 <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 />481057520 <br />481058078 <br />481573882 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />NOV 15 FLASHERS <br />NOV 15 STREET LIGHTS <br />NOV 15 TRAFFIC LIGHTS <br />12/01/15 <br />12/01/15 <br />12/04/15 <br />12/31/15 <br />12/31/15 <br />01/03/16 <br />9 <br />5.75 <br />37,686.41 <br />1,338.36 <br />39,030.52 <br />131,010.34 131,010.34 <br />131,010.34 131,010.34 <br />