Laserfiche WebLink
<br />.1/22/02 <br />:k110-pg <br /> <br />10:56:43 BATCH: 12257 <br />PERIOD: 11/22/02 <br /> <br />lANK <br /> <br />ID NO <br /> <br />ACCOUN'I' NAME <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AM'I' <br /> <br />DISC/DE-CUC"':' <br /> <br />Pa"" <br />ger-.':'e: <br /> <br />216932 CHK <br /> <br />6393 CAHCA <br />JUDGE'S MANUAL-DEPm'Y JOG/CR';' <br />.. PAYMENT TOTALS .. <br /> <br />----------------------------------------------------------------------------------------------------------------------------------- <br /> <br />~~7 r.;'':' <br /> <br />REGISTER TOTALS <br /> <br />WRONG VENDOR # PROVIDED <br /> <br />11/19/02 12210 <br /> <br />111402 <br /> <br />1 <br /> <br />REISSUED TO CORRECT VENDOR 6393 <br /> <br />25.00 <br />25.00 <br /> <br />25.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />::5 ....- <br /> <br />2S.0C <br />