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<br />03/28/02 <br />ap215-ls <br /> <br />12:00:20 BATCH: 10560 <br />PERIOD: 04/02/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description 'Inv Dt <br /> <br />----------------------------------------------------------------------------------------------------------------------- <br /> <br />C;,eck A:c.: <br /> <br />TOTAL PAYMENTS <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />General Accot.:..r;.t <br />Disc Amt Pay Arnt <br /> <br />166,183.43 <br /> <br />------------ ------------ <br /> <br />166,183.43 <br /> <br />.00 <br /> <br />Page <br />ge::~e':" <br /> <br />166,183.~3 <br />