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City of Louisville <br /> 06/27/13 10:49 Page 2 of 3 <br /> ap215_pg.php/Job No:67345 Cash Disbursement Edit List USER: DIANEK <br /> Batch: 83339 Period: 06/27/13 <br /> Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check <br /> Remit# Number Description Date Date Date Amount Amount Amount Amount <br /> GRAND TOTAL PAYMENTS 177,147.51 0.00 177,147.51 177,147.51 <br /> 6 <br />