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12/15/2022 13:32 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 121522 12/15/2022 <br />AMOUNT <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />29 INVOICES WARRANT TOTAL 268,349.66 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />