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Vendor Id: 2480 Vendor Name : S .J . Office of Emergency Service <br /> Date Invoice # Desc. Ition Grc. - Discount <br /> ------- Net <br /> -------------------- ------------ <br /> 1/30/2002 2053 Off Emerg Ser-#7442 85 . 00 0 . 00 85 . 00 <br /> 1/30/2002 2060 Off Emerg Ser-#183 255 . 00 0 .00 255 .00 <br /> 1/30/2002 2061 Off Emerg Ser-#5703 270 . 00 0 .00 270 . 00 <br /> RECEIVED <br /> FEB 15 W7 <br /> SANJUAUU1NU r#[Y <br /> SCE OF EMERGENCY SERMP <br /> Chk Date Chk # <br /> 2/11/2002 056689 Totals : 610 . 00 0 .00 610 . 00 <br />