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02/17/2022 09:42 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 12312117 12/31/2021 <br />1280 COLORADO STATE TREASURER 132653-00-6-214 UNEMPLOYM <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />1 INVOICES WARRANT TOTAL <br />AMOUNT <br />294.00 <br />294.00 <br />