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08/29/2024 10:47 (City of Louisville, CO IP 2 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 082924 08/29/2024 <br />PURPOSE AMOUNT <br />28 INVOICES <br />WARRANT TOTAL 149,619.19 <br />6 <br />