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02/24/2022 10:50 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 12312124 02/24/2022 <br />3370 PETTY CASH - JILL SIEWERT PETTY CASH REIMBURSEMENT <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />1 INVOICES WARRANT TOTAL <br />AMOUNT <br />42.56 <br />42.56 <br />