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12/17/01 14:30:04 BATCH: 9769 City of Louisville Fa^_. <br />ap215-1s PERIOD:12/17/01 CASH DISBURSEMENTS EDIT ae^:e. <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0186735104 General Accourc <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Fay Amt Cried: A:r.r <br />10090 CADCO I::. <br />36-256 MB PC RAM UPGRADE- PAY 12i17/D1 12/27/01 12/17/01 8,784.00 .00 8,784.00 S,7S4.~' <br />TOTAL PAYMENTS 8,784.00 .00 8,734.00 8,7a4_D <br />