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City of Louisville <br />05/14/14 14:33Page 7 of 9 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 91674USER: DIANEK <br />Batch: 86653 Period: 05/20/14 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />BANK TOTAL PAYMENTS 409,903.66 0.00 409,903.66 409,903.66 <br /> ------------ ------------ ------------ ------------ <br />GRAND TOTAL PAYMENTS 409,903.66 0.00 409,903.66 409,903.66 <br />13 <br />