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01/31/97 09:34:26 BATCH: 124 City of Louisville <br />Page 21 <br />gb191 -ls PERIOD:01 /28/97 CASH DISBURSEMENTS G/L RECAP EDIT A,uyJ <br />ACCOUNT NUMBER <br />'29- 000 10100 -00 <br />29- 000 20000 -00 <br />DESCRIPTION DEBITS CREDITS OTRER <br />Cash /Cash Equivalents <br />Accounts Payable <br />FUND TOTALS 263.46 <br />.00 263.46- .00 <br />263.46 .00 .00 <br />263.46- .00 <br />