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237 SAN JOAQUIN COUNTY Check Date:02/12/2003 SAN WIN COUNTY Check No. 521779 <br /> � <br /> OFFIC JF EMERGENCY SERVICES <br /> Harman-Leingang, Inc Vendor No.SJCOUN <br /> Invoice No. Description Date P.O.No. Gross Discount Net Amount <br /> 021103/237 PENALTY/HAZAR 02/11/03 $382.50 $0.00 $382.50 <br /> RE IVED <br /> FEB 9 tom <br /> WaOF 1KlSIYir <br /> Totals $382.50 $0.00 $382.50 <br />