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03/09/16 08:55 <br />ap215_Iv_pg.php /Job No: 38861 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 93946 Period: 03/15/16 <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 />14166 -1 CONCRETE EXPRESS INC <br />PP01103115 LAF /LSVL BOUNDARY DRAINAGE <br />4 FIRST NATIONAL BANK OF COLORAD <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />11/04/15 12/04/15 <br />5 <br />Control Disbursement Account <br />122,526.44 122,526.44 <br />122,526.44 122,526.94 <br />122,526.44 122,526.44 <br />