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03/12/14 12:31 <br />ap215_pg.php /Job No: 87223 <br />City of Louisville <br />Cash Disbursement Edit List <br />Batch: 86029 Period: 03/18/14 <br />Page 11 of 13 <br />USER: DIANEK <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />15 <br />657,967.42 <br />657,967.42 <br />657,967.42 <br />657,967.42 <br />0.00 657,967.42 657,967.42 <br />