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<br />J7 /12/02 <br />:k110-pg <br /> <br />15:22:13 BATCH, 11320 <br />PERIOD: 07/15/02 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />Page <br />geh2.el <br /> <br />3ANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />NET PAY <br /> <br />-------------------------------------------------------------------------------------------------------------------------------- <br /> <br />215222 CHK 4016 TIMOTHY KIRCH 07/02/02 11180 <br />CITY PICNIC ENTERTAINMENT/Ol 071902 150.00 .00 150.00 <br />.. PAYMENT TOTALS ... 1 150.00 .00 150.00 <br />REGISTER TOTALS 1 150.00 .00 150.00 <br /> <br />. <br />