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04/23/2020 11:26 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 042320 04/23/2020 <br />AMOUNT <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 312.49 <br />1 INVOICES WARRANT TOTAL 312.49 <br />------------------------------------------------------------------------------- <br />61 <br />