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05/18/2023 11:41 ICity of Louisville, Co <br />amartinez JINVOICE ENTRY PROOF LIST <br />CLERK: amartinez <br />YEAR PER JNL <br />SRC ACCOUNT <br />EFF DATE JNL DESC REF 1 REF 2 <br />2023 5 178 <br />API 101000-204040 <br />05/12/2023 1029 014002 <br />API 101000-200000 <br />05/12/2023 INV ENTRY B 1029 <br />ACCOUNT DESC <br />REF 3 LINE DESC <br />1865553 <br />T OB DEBIT <br />Garnishment Deduction <br />Payroll Run 1 - warrant 051223 <br />GENERAL LEDGER TOTAL <br />Accounts Payable <br />SYSTEM GENERATED ENTRIES TOTAL <br />JOURNAL 2023/05/178 TOTAL <br />I 3 <br />Japinvent <br />CREDIT <br />133.91 <br />----------------- ----------------- <br />133.91 <br />.00 <br />133.91 <br />----------------- ----------------- <br />.00 <br />133.91 <br />----------------- ----------------- <br />133.91 <br />133.91 <br />