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02/18/05 11:11:27 HATCH: 18363 City of Louisville Page 1 <br />ap215-1s PERIOD:02/18/05 CASH DISBURSEMENTS EDIT caloren <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 />9947 FALCON, JOE <br />020905 EMP COMPUTER PROGRAM 02/09/05 02/19/05 02/09/05 1,200.00 .00 1,200.00 1,200.00 <br />------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS 1,200.00 .00 1,200.00 1,200.00 <br />