My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
S
>
SIERRA NEVADA
>
1145
>
1900 - Hazardous Materials Program
>
PR0519714
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/16/2021 12:14:00 AM
Creation date
6/11/2018 5:46:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519714
STREET_NUMBER
1145
STREET_NAME
SIERRA NEVADA
Supplemental fields
FilePath
\MIGRATIONS\S\SIERRA NEVADA\1145\PR0519714\Billing.PDF
QuestysFileName
Billing
QuestysRecordDate
7/10/2015 6:08:57 PM
QuestysRecordID
2797333
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
missing data
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
VENDOR NUMBER PAYING COMPANY CHECKNUMBER 00581933 <br /> AC-902-12033 AlfLICA TEXTILE SERVICES • 00581933 <br /> VOUCHER NUMBER INVOICE NUMBER DATE GROSSAMOUNT DISCOUNT NETAMOUNT <br /> 2937811 6232 09-23-02 15.00 .00 15.00 <br /> waffly <br /> ACCOUNT NUMB R 48 0 <br /> L � <br /> RE EIVED <br /> NO <br /> 1 <br /> 2002 <br /> NUSENCE <br /> TOTALS 15.00 .00 15.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.