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Vendor Name <br />POSTMASTER/(PERMITS) <br />City of Louisville <br />Open Item Listing (Date: 08/28/2009) <br />Status POSTED <br />Due Date 08/28/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor# Total <br />3810 $2,000.00 <br />Invoice# 109-13660 $2,000.00 <br />Invoice Type: <br />Vendor Invoice# 082809 <br />UTB PERMIT #4 POSTAGE 1.00@ $2000.0000 Each Net Amount $2,000.00 Tax Amount $0.00 Total $2,000.00 <br />051- 210 53400.00 Postage $1,000.00 <br />052- 210 53400.00 Postage $1,000.00 <br />Page 1 of 1 <br />$2,000.00 <br />