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01/23/2020 12:16 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 012320 01/23/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 5367 DENVER ZOOLOGICAL FOUNDATION O ANIMAL EXPEDITION OUTREAC 575.00================================================================================ <br /> 1 INVOICES WARRANT TOTAL 575.00================================================================================ <br />7