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Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 06/04/2009) <br />Status POSTED <br />Due Date 06/04/2009 <br />Bank Account First National'Bank of CO- General Operating Account <br />Vendor# Total <br />Invoice# I09 -12499 $65.00 <br />Vendor lnvoice# 052909 <br />EMPLOYEE GARNISHMENT PP# 11 1.00@ $65.0000 Each Net Amount $65.00 Tax Amount $0.00 Total $65.00 <br />010- 000 20092.00 Employee Garnishment Deduction $65.00 <br />$3,768.47 <br />