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O1/13/2022 13:23 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 12312118 12/31/2021 <br />AMOUNT <br />14353 TRANSPARENT INFORMATION SERVIC BACKGROUND CHECKS <br />14366 VIEVU LLC DATA MIGRATION <br />------------------------------------------------------------- <br />------------------------------------------------------------- <br />155 INVOICES WARRANT TOTAL <br />------------------------------------------------------------- <br />567.40 <br />7.61 <br />688,562 24 <br />E <br />