Laserfiche WebLink
07/26/01 14:40:24 BATCH : 8899 ~ City of Louisville ~ Paoe <br />ap215-1s PERIOD :07/26/01 ~ CASH DISBURSEMENTS EDIT. aeh:e_ <br /> FOR BANK ACCOUNT: 2 NORWEST HANK 0188735104 General Account <br />Inv No. <br />---- <br />-------- Description - Inv Dt. Due Dt Disc Dt Inv Amt Disc Amt <br />-- Pay Amt <br />------------ Che,c:~: Ac.. <br />-- <br />----- <br />- <br />-- <br />2299 TUBE NYCUM ----------------------- ---------- ----------------------------------- ------------- ---------- <br />-. <br />PE576-2001 TUITION REIMB-PE576/ 07/17/01 07/27/01 07/17/01 ,733.05 .00 733.05 733.05 <br />1121 .US DEPT~OF EDUCATION <br />PP#15-2001 PYMT#3-GRANT-PAUL BO 07/23/01 08/02/01 07/23/01 99.18 .00 99.18 99.16 <br />TOTAL PAYMENTS 552,242.80 .00 552,242.80 552,2x2.80 <br /> <br />