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02/02/2017 12:49 <br />kreaged <br />ICity of Louisville, CO IP 1 <br />DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123116F 12/31/2016 <br />VENDOR VENDOR NAME PURPOSE <br />AMOUNT <br />14242 H2 DEVELOPMENT SERVICES LLC <br />DELO/DELO 2 CITY REIMBURS 9,792.94 <br />1 INVOICES <br />WARRANT TOTAL 9,792.94 <br />