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0,1/G1/97, 09:34:26 ,BATCH: 124 City of Louisville <br />gb191 -ls PERIOD:01• /28/97 <br />CASH DISBURSEMENTS G/L RECAP EDIT <br />ACCOUNT NUMBER DESCRIPTION DEBITS CREDITS OTHER <br />2B- 000 10100 -00 Cash /Cash Equivalents .00 1,794.00- :00 <br />,28- 000 20000 -00 Accounts, Payable 1,794.00 .00 .00 <br />FUND TOTALS 1,794.00 1;794.00 .00 <br />'Page' 20 <br />AMY.; <br />