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05/18/2023 11:41 lCity of Louisville, Co <br />amartinez IINVOICE ENTRY PROOF LIST <br />CLERK: kreaged BATCH: 1029 <br />YR/PER ORG ACCOUNT <br />2023 05 101000 101-0-00-000-000-204040- <br />ACCOUNT DISTRIBUTION SUMMARY <br />DESCRIPTION <br />Garnishment Ded <br />REPORT TOTALS <br />AMOUNT <br />133.91 BAL <br />133.91 <br />P 2 <br />apinvent <br />REMAINING <br />BUDGET <br />00 <br />7 <br />