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••:,:�. m u n is <br />• a tyler erp solution <br />10/04/2018 10:47 <br />kreaged <br />(City 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: 100418 10/04/2018 <br />AMOUNT <br />14154 ALLSTREAM OCT 18 PHONE CIRCUITS <br />13880 CAMERON FOWLKES EXPENSE REPORT 9/24-9/28/ <br />939.45 <br />601.57 <br />2 INVOICES <br />WARRANT TOTAL 1,541.02 <br />5 <br />