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Check Date: 02/12/2003 Check No. 521778 <br /> 237 SAN JOAQUIN COUNTY SAN S WIN COUNTY <br /> OFFICE.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 $200.00 $0.00 $200.00 <br /> RECEIVED <br /> FEB 19 2003 <br /> Totals $200.00 $0.00 $200.00 <br />