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..� .,,P <br /> COUNTY OF SAN JOAQUIN REMITTANCE ADVICE _'ATE OF CALIFORNIA <br /> LE'NC�1N UNIFIED SCHOOL D?dT j 305015 <br /> INVOICE DATE INVOICE NO. ACCOUNT NUMBER P.O. UW '� AMOUNT <br /> 03/03/97 034551 1-00-620-50-7000-5813 57159 99 3 594 510.00 <br /> VENDOR NO. 005686 DATE ISSUED g31D3197 TOTAL AMOUNT 510.ODI <br />