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01/27/05 11:39:59 BATCH: 18210 City of Louisville Page 1 <br />ap215-15 PERIOD:O1/27/05 CASH DISBURSEMENTS EDIT caierer. <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />---- ------ ---------------- <br />11238 HAMON CONTRACTORS, ItdC. <br />11 SH42/96TH ST CONSTRU 12/10/04 12/20/04 12/10/04 563,127.20 .00 563,127.20 563,127.20 <br />------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS 563,127.20 .00 563,127.20 563,:27.20 <br />