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<br /> Packet <br />04/27/06 16:49:28 BATCH: 21786 City of Louisville Page 9 <br />gbl91-ls PERIOD:05/02/06 CASH DISBURSEMENTS G/L RECAP - EDIT caloren <br />ACCOUNT NUMBER DESCRIPTION DEBITS CREDITS OTHER <br />------------------------------------------------------------------------------------------------------------------------------------ <br />010-000-10100-00 Cash/Cash Equivalents .00 122,041.37- .00 <br />010-000-20000-00 Accounts Payable 122,041.37 .00 .00 <br /> ------------- ------------- ------------- <br /> FUND TOTALS 122,041.37 122,041.37- .00 <br />