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10/01/15 10:31 <br />ap215_Iv_pg.php /Job No: 26808 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 4 <br />USER: DIANEK <br />Batch: 91953 Period: 10/01/15 <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 />093015 REMOVE LIGHT POLE 611 FRONT ST <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />09/30/15 10/30/15 <br />6 <br />580.75 <br />11,218.38 <br />580.75 <br />11,218.38 <br />11,218.38 11,218.38 <br />