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08/24/2023 14:08 lCity of LouiSVille, Co <br />tSCott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />---------------------------- <br />---------------------------- <br />2 INVOICES <br />I 1 <br />lapwarrnt <br />WARRANT: 082423A 08/24/2023 <br />AMOUNT <br />000010008470 SEPT 2023 LT <br />B000000O1696 AUG 2023 ACC <br />WARRANT TOTAL <br />4,724.55 <br />1,385.91 <br />6,110.46 <br />E <br />