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04/09/14 12:09 <br />ap215_pg.php /Job No: 89187 <br />City of Louisville <br />Cash Disbursement Edit List <br />Batch: 86333 Period: 04/15/14 <br />Page 8 of 10 <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 />809,337.24 <br />0.00 <br />809,337.24 0.00 <br />809,337.24 <br />809,337.24 <br />809,337.24 809,337.24 <br />