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07/22/2020 12:19 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />-------------------- <br />-------------------- <br />_211 INVOICES <br />WARRANT: 072820 <br />P 7 <br />apwarrnt <br />07/28/2020 <br />AMOUNT <br />----------------------------------- <br />----------------------------------- <br />__ WARRANT TOTAL __ 4� 100� 163 . 31 <br />----------------------------------- <br />13 <br />