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••:,:�. m u n is <br />• a tyler erp solution <br />11/20/2018 11:10 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 9 <br />lapwarrnt <br />WARRANT: 112018 11/20/2018 <br />AMOUNT <br />10884 WORD OF MOUTH CATERING INC <br />284 INVOICES <br />SR MEAL PROGRAM 10/29-11/ 2,061.00 <br />WARRANT TOTAL 716,641.09 <br />17 <br />