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05/11/2023 13:33 lCity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 7 <br />apwarrnt <br />WARRANT: 051623 05/16/2023 <br />AMOUNT <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />193 INVOICES WARRANT TOTAL 1,193,397.09 <br />13 <br />