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879 SO. NINTH S ITN•MODE EQUIPMENT p,CA95351"4093 COIC. 2D9)522-3271 <br /> VENDOR NO. 001449098092 <br /> INVOICE # INV DATE <br /> P O. # GROSS AM•1 DETACH AND RETA'N <br /> 080701 DISCOUNT NET AMT <br /> 08/07/01 2001 HMMP FEE <br /> 360 . 00 0 . 00 <br /> 360 . 00 <br /> v RECEIVED <br /> SANJUAUUINUUUNIY <br /> OFFICEOFEMERGENC'1SERNCES <br /> CHECK NUMBER 00098092 DATE 09/14/01 CHECK <br /> AMOUNT $360 . 00 <br />