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City of Louisville <br />Open Item Listing (Date: 02/12/20(19) <br />Status =POSTED <br />Due Date = 12/31/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Invoice#I09-11312 $30.85 <br />VendorInvoice# 96103 <br />REC CTR LINEN 1.00@ $30.8500 Each Net Amount = $30.85 Tax Amount = $0.00 Total = $30.85 <br />010-721-53100.99 Professional Services-Other $30.85 <br />Invoice#109-11313 $30.85 <br />Vendor Invoice# 96162 <br />REC CTR LINEN 1.00; $30.8500 Each Net Amount = $30.85 Tax Amount = $0.00 Total = $30.85 <br />010-721-53100.99 Professional Services-Other $30.85 <br />10 <br />Total <br />$8,121.18 <br />