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(3010) ^ CHECK DATE 02/01/0'R CHECK NO.: 001441 <br /> Invoice No. Inv. Date Am nt Discount Description Voucher <br /> No. Net Amount <br /> 1892 01/24/02 255.00 0.00 Acct #9169 REOE'VED 255.00 <br /> FEB o4 2002 <br /> SANJOAOUINCOUNcTY <br /> OFFICE OF EMERGENCY S-R!._irc <br /> S <br /> J <br /> TOTAL 255.00 0.00 �, °:: . , �. i0�'� � 255.00 <br />