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01/31/97 09:34:35 BATCH: 124 City of .Louisville Page 24 <br />gb191 -1s PERIOD:01 /28/97 CASH DISBURSEMENTS G/L RECAP EDIT AMYJ <br />ACCOUNT NUMBER <br />'52- 000 10100 -00 <br />52- 000-20000 -00 <br />DESCRIPTION DEBITS CREDITS OTHER <br />Cash /Cash Equivalents <br />Accounts Payable <br />FUND TOTALS <br />.00 183,196.96- .00 <br />183,196.96 .00 .00 <br />183,196.96 183,196.96- .00 <br />