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<br />115/02 <br />1l0-pg <br /> <br />16:15:16 BATCH: 11508 <br />PERIOD: 08/15/02 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />Page <br />gehle: <br /> <br />.NIt <br /> <br />ID NO <br /> <br />ACCOUNT NAME: <br /> <br />CHECK DT BATCH INVO I CES <br /> <br />GROSS AM'I' <br /> <br />DISC/OEDUC7 <br /> <br />NE:7 PAY <br /> <br />---------------------------------------------------------------------------------------------------------------------------------- <br /> <br />215608 one 10971 SPECTRUM POOL PRODUCTS 08/06/02 11450 <br />TRIATHLON SWIMCAPS/REC 0040572 - IN 326.43 .00 326.43 <br />SWIMTEAM MEGAPHONES/REC 0041153-IN 238.74 .00 :JS.74 <br />** PAYMENT TOTALS ** 2 565.17 .00 565.:7 <br />REGISTER TOTALS 2 565.17 .00 565.:7 <br /> <br />~l~~ <br /> <br />ro~' <br /> <br />~ <br />