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03/07/13 08:59 City of Louisville Page 1 of 2 <br /> ap215_pg.php/Job No: 58586 Cash Disbursement Edit List USER: DIANEK <br /> Batch:82251 Period: 03/07/13 <br /> Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check <br /> Remit# Number Description Date Date Date Amount Amount Amount Amount <br /> FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORAD Control Disbursement Account <br /> 13640-1 CHILD SUPPORT ENFORCE OFFICE <br /> 030113 EMPLOYEE GARNISHMENT PP#05 03/07/13 04/06/13 03/07/13 255.23 0.00 255.23 255.23 <br /> 8158-1 COLORADO DEPT OF REVENUE <br /> 030113 EMPLOYEE GARNISHMENT PP#05 03/07/13 04/06/13 03/07/13 17.62 0.00 17.62 17.62 <br /> BANK TOTAL PAYMENTS 272.85 0.00 272.85 272.85 <br /> GRAND TOTAL PAYMENTS 272.85 0.00 272.85 272.85 <br /> 5 <br />