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Vendor Id: 5141 • Vendor Name: San Joaquin Cty Health Services <br /> Date Invoice # Description <br /> Gross Discount <br /> ----------- Net <br /> 1 /22/1996 5255 --------- - "------ <br /> PERMIT FEE ----- Net <br /> ------------ <br /> 340 . 00 0. 00 340. 00 <br /> Chk Date Chk # <br /> 2/09/1996 008264 <br /> Totals : 340 . 00 <br /> _ 0 . 00 340 . 00 <br />