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07/19/2018 11:35 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />Iapwarrnt <br />WARRANT: 071918 07/19/2018 <br />AMOUNT <br />35 INVOICES <br />WARRANT TOTAL 264,877.46 <br />9 <br />