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01/11/2017 14:30 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 123116A 01/17/2017 <br />AMOUNT <br />156 INVOICES <br />WARRANT TOTAL 1_,909_,530.41 <br />12 <br />