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05/18/2023 11:41 lCity of Louisville, Co <br />amartinez JINVOICE ENTRY PROOF LIST <br />CLERK: kreaged BATCH: 1029 <br />DOCUMENT <br />VENDOR REMIT NAME INVOICE PO <br />I 1 <br />lapinvent <br />NEW INVOICES <br />WARRANT NET AMOUNT EXCEEDS PO BY PO BALANCE CHK/WIRE <br />APPROVED UNPAID INVOICES TO BE POSTED <br />14002 00000 KANSAS PAYMENT C 1865553 <br />1865553 <br />CASH 001000 2023/05 INV 05/12/2023 SEP-CHK: N DISC: .00 <br />ACCT 101001 DEPT DUE 05/12/2023 DESC:Payroll Run 1 - Warrant 051223 <br />CONDITIONS THAT PREVENT POSTING INVOICE 14002/1865553 <br />w9hld <br />APPROVED UNPAID INVOICES TOTAL <br />133.91 .00 .00 <br />101000 204040 <br />133.91 <br />1 INVOICE S REPORT POST TOTAL 133.91 <br />133.91 1099: <br />N <br />