Laserfiche WebLink
01/03/2019 14:57 <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: 010319 01/03/2019 <br />AMOUNT <br />14708 STEVEN FOSTER <br />1 INVOICES <br />STRATEGIC PLAN VIDEO DEPO 1,350.00 <br />WARRANT TOTAL 1,350.00 <br />5 <br />