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••:,:�. m u n is <br />• a tyler erp solution <br />02/21/2019 11:21 <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 />1apwarrnt <br />WARRANT: 123118H 12/31/2018 <br />AMOUNT <br />13415 TECTA AMERICA COLORADO LLC Golf Clubhouse Hail Damag <br />3875 XCEL ENERGY DEC 18 GROUP ENERGY <br />2 INVOICES <br />2,874.00 <br />75, 825. 92 <br />WARRANT TOTAL 78,699.92 <br />