Laserfiche WebLink
08/09/2023 13:24 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 10 <br />apwarrnt <br />WARRANT: 081523 08/15/2023 <br />AMOUNT <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />321 INVOICES WARRANT TOTAL 2,149,997.12 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />14 <br />