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02/05/15 10:31 <br />ap215_Iv_pg.php /Job No: 9780 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 89337 Period: 02/05/15 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />FOR BANK ACCOUNT: <br />13640 -1 CHILD SUPPORT ENFORCE OFFICE <br />013015 EMPLOYEE GARNISHMENT PP #03 <br />14038 -1 ERIK SWIATEK <br />012215 TRAVEL RECON 1/15- 1/16/15 <br />14002 -1 KANSAS PAYMENT CENTER <br />013015 EMPLOYEE GARNISHMENT PP #03 <br />7874 -1 KERRY HOLLE <br />013015 EXPENSE REPORT 1/27- 1/29/15 <br />013015 EXPENSE REPORT 1/27- 1/29/15 <br />55 FIDELITY NATIONAL TITLE <br />O!00000960 9302/253052912: 190 S. CLEVELA <br />4 FIRST NATIONAL BANK OF COLORAD <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />01/30/15 03/01/15 <br />01/22/15 02/21/15 <br />01/30/15 03/01/15 <br />01/30/15 03/01/15 <br />01/30/15 03/01/15 <br />02/05/15 02/05/15 <br />7 <br />Control Disbursement Account <br />255.23 <br />59.80 <br />189.07 <br />4.60 <br />125.36 <br />64.38 <br />698.44 <br />255.23 <br />59.80 <br />189.07 <br />129.96 <br />64.38 <br />698.44 <br />698.44 698.44 <br />