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01/03/13 12:47 <br />ap215_pg.php /Job No: 53125 <br />Cash <br />City of Louisville <br />Disbursement Edit List <br />Batch: 81490 Period: 01/03/13 <br />Page 1 of 2 <br />USER: DIANEK <br />Vendor /. <br />Remit# '. <br />Invoice <br />Number <br />Description '. <br />Invoice <br />Date <br />Discount '.. <br />Date <br />Discount <br />Payment <br />Cheek'' <br />Amount <br />FOR BANK ACCOUNT: <br />CHILD SUPPORT ENFORCE OFFICE <br />122112 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />4 FIRST NATIONAL BANK OF COLORAD <br />EMPLOYEE GARNISHMENT PP #26 <br />Control Disbursement Account <br />12/21/12 01/20/13 12/21/12 <br />255.23 <br />0.00 <br />255.23 <br />255.23 <br />255.23 0.00 255.23 255.23 <br />255.23 0.00 <br />255.23 255.23 <br />