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03/11/2022 08:33 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 031122A 03/11/2022 <br />AMOUNT <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />97 INVOICES WARRANT TOTAL 11,026.83 <br />