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BROADBASE, INC. r a 039264 <br /> Vendor ID: OES98 Vendor name: OFFICE OF EMERGENCY SRV 3926402/07/02 <br /> Invoice No. Inv Date Inv Amt Amt Paid Disc Taken Cred Taken --Net-Amt- <br /> 00 <br /> 1740-98===== 01/04/02 --===300 00 ---==300 . 00 ---===0. 00 ------0 . 00 -----300_ <br /> Net Check Amount 300. 00 <br /> S5� RECEIVED s <br /> 5 FEB 11 2002 <br /> A"JunuumpCYSERVICE: <br />