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06/05/2019 11:58 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 061119 06/11/2019 <br />AMOUNT <br />97 INVOICES <br />WARRANT TOTAL 692,821.99 <br />8 <br />