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12/17/2020 11:41 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 121720 12/17/2020 <br />AMOUNT <br />-------------------------------------------------------------------- <br />-------------------------------------------------------------------- <br />35 INVOICES __________________ WARRANT TOTAL ____199�342.36 <br />-------------------------------------------------------------------- <br />