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02/07/2020 10:25 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 123119G 12/31/2019 <br />AMOUNT <br />14367 DUNAKILLY MANAGEMENT GROUP COR Additional Project _Maage ---------1,_387.50 <br />n___ _________________ <br />1 INVOICES WARRANT TOTAL 11387.50 <br />-------------------------------------------------------------------------------- <br />