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ITTANCE ADVICE FROM SAFEWAY INC. <br /> US RETAIL P.O. BOX 29C* PHOENIX AZ 850 CHECK NUMBER 174-2027182 <br /> PAYEE NUMBER: 140702 CHECK DATE: 09-11-01 <br /> NAME: COUNTY OF SAN JOAQUIN CHECK AMOUNT: $85.00 <br /> E BER INVOICE DATE VENDOR FAC -B-A-T-CH---1 T I INVOICE AMOUNT I DISCOUNT AMOUNT <br /> Y�29' <br /> 08-21-01 140702 1769 36-ABK 85.00 -00 <br /> ASE F RIA D COPIES OF ALL PAST DUE INVOICES/ADJUSTMENTS <br /> PAGE TOTALS 85.00 .00 <br /> GRAND TOTALS 85.00 .00 <br /> PAGE 001 OF 001 <br /> RECEIVED <br /> SEP 19 2001 <br /> SANJOAUUMMUNIV <br /> QFFICENEMERGENUSERVICES <br /> IIiIIIIIEI��I�li�illl �I IIIIIII • • <br />