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City of Louisville <br />Open Item Listing (Date: 12/1212008) <br />Status =POSTED <br />Due Date = 12/15/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11238 HAMON CONTRACTORS, INC. $91,656.76 <br />Invoice# 108-10587 $91,656.76 <br />96TH ST/HWY 42 CONNECTION 1.00@ $91656.76 Each Net Amount = $91,656.76 Tax Amount = $0.00 Total = $91,656.76 <br />024-499-55310.30 Contract Payment -Roadway $91,656.76 <br />$91,656.76 <br />