Laserfiche WebLink
<br />11/20/03 14:52:10 BATCH: 15152 City of Louisville Page 1 <br />ck110-pg PERIOD: 11/20/03 VOID PAYMENT REGISTER gehlel <br />BANK ID NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC/DEDUCT NE':' PAY <br />-------------------------------------------------------------------------------------------------------------------------------~---~ <br />220931 CHK 10644 THE BARNUM PUBLISHING COMPANY 11/18/03 15114 <br /> PRINT/DISTRIBUTE WTR CATALOG 00046764 2,676.55 .00 2,676.55 <br /> ** PAYMENT TOTALS ** 1 2,676.55 .00 216-6.55 <br /> REGISTER TOTALS 1 2,676.55 .00 2,676.55 <br /> INPUT ERROR - INCORRECT DOLLAR AMT. <br /> REISSUED AS CHECK 220951 ON 11/20/03 <br /> J- <br /> W <br /> ~ <br /> \J <br /> ~ <br /> a.. <br />