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<br /> 07/15/04 16,40,26 BATCH, 16866 City of Lou~sv~lle [fJiJj@C:J:&Th: 1 <br /> ap215 Is PERIOD,07/15/04 CASH DISBURSEMENTS EDIT ca.....oren <br /> FOR BANK ACCOUNT, 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt D~sc Dt Inv Amt Disc Amt Pay Amt Check Amt <br /> - -- --- - -------- -~--------------- - -- -------- - -- - --- - - - - ~ - - -- -- ~ --------------- - --- <br /> 10531 CROSSROADS X CONTRACTING <br /> 4110407 INSTALL GUTTER OVER 06/15/04 06/25/04 06/15/04 210.00 .00 210 00 210 00 <br /> .-. ---------- ------------ - - - - <br /> TOTAL PAYMENTS 210.00 .00 210.00 210 00 <br /> . , <br />