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UNITEDSTATES <br /> POSTAL SERVICE- <br /> ACCOUNTING SERVICE CENTER, 2700 CAMPUS DRIVE,SAN MATEO,CA 94497.9400 <br /> Page 1 of 1 <br /> Remittance Advice Vendor ID: 946000531 EA00001 <br /> Check Number: 06598289 <br /> Check Amount: 680.00 <br /> 02-01-96 Check Date: 2-01.96 <br /> SAN JOAQUIN CO PUBLIC HEALTH <br /> C/O ACCOUNTING SERVICES <br /> 3775 INDUSTRIAL BLVD <br /> WEST SACRAMENTO CA 95799-0050 <br /> The accompanying check is for payment under the contract number(s), invoice(s),claim(s)or travel <br /> voucher(s)/advance(s) listed below. Questions concerning payments issued against a contract number <br /> should be directed to the Contracting Officer who is responsible for administering the contract. <br /> Advanoe Appl'd' <br /> Trawl Dateel Invoice Groes Amount/ Inv Paid AmV Diet t Amt/ Tax Withhold <br /> COM fact Nu M Invoio Claim N.mbr Dote PPA Dan Past Due PPA Int We PPA Int Amt PPA PnI1V Ami Net Amaonl <br /> NONE 025736 01/22/96 680.00 680.00 0.00 0.00 660.00 <br /> ACCT 0003405 FAC ID 003818 <br /> 9 <br /> S <br /> G <br /> fi <br /> k <br /> y <br /> 9 --Seperaie Along TM Pxloreuon-- <br />