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<br />01/16/98 <br />ap21S-1s <br /> <br />10:22:19 BATCH: 1173 <br />PERIOD: 01/16/98 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />TOTAL PAYMENTS <br /> <br />FOR BANK ACCOUNT: 1 Bank One <br />Deo;cription !nv Dt Due Dc <br /> <br />Disc Dt <br /> <br />!nv Arnt <br /> <br />2,432.53 <br /> <br />Bank for Fund 010 <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />2,432.53 <br /> <br />Page <br />N'ff. J <br /> <br />2 <br /> <br />Check Arnt <br /> <br />2,432.53 <br />