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City of Louisville <br />04/17/14 10:19Page 2 of 4 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 89863USER: DIANEK <br />Batch: 86404 Period: 04/17/14 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />408057777MAR 14 GROUP ENERGY04/09/1405/09/1404/09/14 1,328.39 0.00 1 <br /> ------------ ------------ ------------ ------------ <br />BANK TOTAL PAYMENTS 309,146.80 0.00 309,146.80 309,146.80 <br /> ------------ ------------ ------------ ------------ <br />GRAND TOTAL PAYMENTS 309,146.80 0.00 309,146.80 309,146.80 <br />7 <br />