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[SSAN JOAQvIN CoONTY OFFICE <br /> F EMERGENCY SERVICES Vendc .mber: 149454 Brinker In' ational <br /> FFICE OF EMERGENCY SERVICES Check nate: 5/09/2001 6820 LBJ Fri_.iay <br /> OOM 610 COURTHOUSE Check Number: 000176820 Dallas TX 75044 <br /> TOCIfTON CA 95202 LEG/PIFFAN 9 972-770-5929 <br /> Invoice Invoice <br /> Number Date Description Account Number/Message Net Amount <br /> 604HAZARD060102 5/07/2001 LEG/TIFFAN HAZARDOUS MATERIALS PERMIT FEE 255.00 <br /> Total $255.00 <br /> RECEIVED <br /> MAY 18 2001 <br /> MERGENCVSERVICES <br /> Message: VENDOR7'S 972-770-5929 0R HT' '/WWW.BRINEER.COM/VENDORS <br /> REMOVE DOCUMENT ALONG THIS PERFORATION <br />