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••:,:�. m u n is <br />• a tyler erp solution <br />02/01/2018 10:43 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 123117G 12/31/2017 <br />AMOUNT <br />13207 COLORADO TECH CENTER OWNERS AS LIFT STATION REIMBURSEMEN 73,090.24 <br />1 INVOICES <br />WARRANT TOTAL 73,090.24 <br />6 <br />