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City of Louisville <br />11/06/13 13:50Page 4 of 6 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 77211USER: DIANEK <br />Batch: 84638 Period: 11/12/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />4765-1 UNCC <br />21310457OCT 13 LOCATES #4876010/31/1311/30/1310/31/13 562.35 0.00 <br />6548-1 UNIVERSITY OF ARIZONA <br />2165LAB ANALYSIS FEES11/01/1312/01/1311/01/13 400.00 0.00 <br />13507-1 YATES LAW FIRM LLC <br />110413OCT 13 WATER LEGAL SERVICES11/04/1312/04/1311/04/13 10,096.50 0.00 10 <br /> ------------ ------------ ------------ ------------ <br />BANK TOTAL PAYMENTS 685,814.15 0.00 685,814.15 685,814.15 <br /> ------------ ------------ ------------ ------------ <br />GRAND TOTAL PAYMENTS 685,814.15 0.00 685,814.15 685,814.15 <br />10 <br />