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02/23/2023 14:46 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 022323 02/23/2023 <br />AMOUNT <br />14002 KANSAS PAYMENT CENTER/ SN20DMO Payroll Run 1 - Warrant 0 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />1 INVOICES WARRANT TOTAL <br />69.67 <br />69.67 <br />