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10/15/01 14:55:16 BATCH: 9406 City of Louisville <br />ap215 -ls PERIOD:10 /15/01 CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />Inv Amt <br />1124 CHRISTOPHER L. BEARD <br />101001 CONTRACT SUPPORT -VIR 10/10/01 10/20/01 10 /10 /01 1,180.00 <br />TOTAL PAYMENTS <br />General Account <br />Disc Amt Pay Amt <br />Page 1 <br />gehlel <br />Check Amt <br />.00 1,180.00 1,180.00 <br />1,180.00 .00 1,180.00 1,180.00 <br />