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<br />J3/17/03 10:50:34 BATCH: 13200 <br />=k110-pg PERIOD: 03/17/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />3ANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCY <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />9978 FAST SIGNS OF BOULDER <br />BANNER-POOL AREA/RC <br />** PAYMENT TOTALS ** <br /> <br />8425 <br /> <br />-------------------------------------------------------------------------------------------------------------------------- <br /> <br />NET PAY <br /> <br />217955 CHIC <br /> <br />03/04/03 13037 <br /> <br />REGISTER TOTALS <br /> <br />1 <br /> <br />278.00 <br />278.00 <br /> <br />1 <br /> <br />278.00 <br /> <br />PREVIOUSLY PAID ON PCARD AND THEN SUBMITTED ON CHECK REQUEST BY DEPT. WILL NOT BE <br />REISSUED <br /> <br />.00 <br />.00 <br /> <br />278.00 <br />278.00 <br /> <br />.00 <br /> <br />278.00 <br /> <br />[; <br />,~.. <br />-r.' <br /> <br />(<:1 <br />~ <br />tY.: <br />