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10/10/2024 10:46 <br />jgotski <br />ICity of Louisville, Co <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR <br />13880 <br />6654 <br />2415 <br />15911 <br />15634 <br />14801 <br />99999 <br />15784 <br />10884 <br />VENDOR NAME <br />CAMERON FOWLKES <br />ENTERPRISE IRRIGATING DITCH <br />HARCROS CHEMICALS INC <br />LARGE DOCUMENT SOLUTIONS <br />MAUREEN SCHREINER <br />MELENDEZ GOLF LLC <br />PIA GRIFFITH <br />SAMMA FOX <br />WORD OF MOUTH CATERING INC <br />CO 5.4436 Shares <br />Customer #01605450-GOL10 <br />Large Format Canon Color <br />Golf Lessons 9/20-10/4 <br />Golf Lessons - 9/21-10/4 <br />Mileage Reimbursement - 7 <br />Per Diem - Pittsburgh 9/2 <br />Lunches ordered 10/3-10/9 <br />IP 1 <br />Iapwarrnt <br />WARRANT: 101024 10/10/2024 <br />PURPOSE AMOUNT <br />Mileage Reimbursement - 9 164.82 <br />1,360.90 <br />931.00 <br />9,976.00 <br />101.50 <br />1,103.20 <br />160.80 <br />304.00 <br />1,978.75 <br />9 INVOICES <br />WARRANT TOTAL 16,080.97 <br />6 <br />