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10/17/2024 12:45 (City of Louisville, Co IP 1 <br />tscott 1 DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 101724A 10/17/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 10/10/24 - 3,032.50 <br />1 INVOICES <br />WARRANT TOTAL 3,032.50 <br />8 <br />