Laserfiche WebLink
07/22/2019 11:12 <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: 072219 07/22/2019 <br />AMOUNT <br />1205 COLORADO DEPT OF REVENUE 2Q 2019 SALES TAX ACCT 01 7,438.57 <br />1 INVOICES <br />WARRANT TOTAL 7,438.57 <br />5 <br />