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05/12/16 13:09 <br />ap215_Iv_pg.php /Job No: 43686 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 3 <br />USER: DIANEK <br />Batch: 94713 Period: 05/12/16 <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 />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />4 <br />126,867.57 <br />126,867.57 <br />126,867.57 126,867.57 <br />