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CityofLouisville <br />OpenItemListing(DueDate=09/13/2006BankAccount=FirstNationalBankofCO-GeneralOperatingAccount) <br />Date:09/13/2006 <br />VendorNameVendor#Total <br />CCTV10006$2,850.00 <br />Invoice#I06-0297$2,850.00 <br />CCTVLEASEFORSPACEAT1075SOUTHBOULDERROAD1@$2850.00EachNetAmount=$2,850.00TaxAmount=$0.00Total=$2,850.00 <br />023-110-53600.02TechnicalGrant-Rent$2,850.00 <br />----------------------- <br />$2,850.00 <br /> <br />