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<br />03/28/00 <br />ckllO-pg <br /> <br />10:34:59 BATCH: 5962 <br />PERIOD: 03/28/00 <br /> <br />BANK <br /> <br />CHECK NO ACCOUNT NAME <br /> <br />City of Louisville <br />VOID CHECK REGISTER <br /> <br />CHECK DT <br /> <br />03/21/00 <br /> <br />5921 <br /> <br />BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />Page <br />gehlel <br /> <br />204809 <br /> <br />'-1' <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />NET PAY <br /> <br />2 <br /> <br />9759 CROSS-CONNECTION CONTROL COMM <br />REPAIR CABINET, MOUNTRACKS/FtEC <br />** CHECK TOTALS ** <br /> <br />REGISTER TOTALS <br /> <br />01020002 <br />1 <br /> <br />605.00 <br />605.00 <br /> <br />1 <br /> <br />605.00 <br /> <br />.00 <br />.00 <br /> <br />605.00 <br />605.00 <br /> <br />.00 <br /> <br />605.00 <br />