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i/24/02 13:57:21 BATCH: 10973 City of Louisville <br />Paae <br />c110-pg PERIOD: 05/28/02 VOID PAYMENT REGISTER aehle; <br />1NK ID NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC/DEDUCT NE': PAY <br />214838 CHK 2225 GEO/SQL CORP 05/24/02 10972 <br />1/18-4/9 MILEAGE REIMS/LIB 052202 25.19 .00 25.'9 <br />•• PAYMENT TOTALS *• 1 <br />25.19 .00 25.:9 <br />REGISTER TOTALS <br />1 25.19 .00 25.19 <br /> <br />