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08/26/2020 14:41 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />-------------------- <br />-------------------- <br />_200 INVOICES <br />WARRANT: 090120 <br />P 7 <br />apwarrnt <br />09/01/2020 <br />AMOUNT <br />----------------------------------- <br />----------------------------------- <br />__ WARRANT TOTAL 939.98 <br />13 <br />