Laserfiche WebLink
<br />13:28:46 BATCH: 11318 <br />PERIOD: 07/16/02 <br /> <br />7/12/02 <br />p215-ls <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />Page <br />gehlel <br /> <br />10 <br /> <br />------------------------------------------------------------------------------------------------------------------------------- <br /> <br />Check Amt <br /> <br />TOTAL PAYMENTS <br /> <br />277,993.46 <br /> <br />.00 <br /> <br />277,993.46 <br /> <br />277,993.46 <br />