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BROADBASE, INC. 039261 <br /> Vendor ID: OES22 Vendor name: OFFICE OF EMERGENCY SERV 39261 <br /> 02/07/02 <br /> Invoice No. Inv Date Inv Amt Amt Paid Disc Taken Cred Taken Net Amt <br /> ------------ -------- ---------- ---------- ----------- <br /> _ <br /> 1745-22 01/04/02 315. 00 315 . 00 0 . 00 0 . 00 315 . 00 <br /> Net Check Amount 315. 00 <br /> b n1 RECEIVED <br /> FEB 11 2002 <br /> 5RNdu11WUIN UUUN I Y <br /> )FRMOFEWRGENCYSENCE! <br />