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10/26/2023 12:09 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 102623 10/26/2023 <br />AMOUNT <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />29 INVOICES WARRANT TOTAL 117,797.35 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />7 <br />