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<br />08/20/03 12:44:52 BATCH: 14513 <br />::k110-pg PERIOD: 08/20/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />BANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATC'rl INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUC':' <br /> <br />------------------------------------------------------------------------------------------------------------------------- <br /> <br />2 219545 CHK <br /> <br />225 ERIC STONE, PH.D. <br />ASPHALT/STR <br />.. PAYMENT TOTALS .. <br /> <br />08/19/03 14417 <br /> <br />5383 <br /> <br />295.00 <br />295.00 <br /> <br />1 <br /> <br />REGISTER TOTALS <br /> <br />1 <br /> <br />295.00 <br /> <br />VOID DUE TO INCORRECT VENDOR #. REISSUE TO VENDOR # 251 <br />ON 8/21/03 HANDTYPES <br /> <br />Page <br />gehlel <br /> <br />NE7 PAY <br /> <br />.00 <br />.00 <br /> <br />295.00 <br /> <br />295.00 <br /> <br />.00 <br /> <br />295.00 <br /> <br />I- <br />w <br />~ <br />u <br />~ <br />Q. <br />