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5.410;4 — EDP PUBLIC VOUC"FRS FOR PURCHASES AND SERV -4S OTHER THAN PERSONAL <br />US DEPARTMENT, BUREAU, OR DTE VOU PREF' VOUCHER NUM <br />ESTABLISHMENT AND LOCATION 02/04/98 271917 <br />FINANCE & ACCOUNTING OFFICE CONTRACT NO PAID BY <br />PO BOX ISZZ67 REISJC-98RSERVIC:ES WILLIAM G. ARNOLD <br />COLUMBUSe OHIO 43218-2257 DFAS—CO <br />PAYMENT NO. OOZ OZ/04/98 <br />TYPE: PARTIAL 6551 <br />PAYEE'S SAN JOAQUIN COUNTY PUBLIC: H <br />NAME 304 E WEBER AVE 3RD FLOOR <br />AND STOC:KTON CA 95202 <br />ADDRESS <br />INVOICE MDSE <br />INTEREST/ DAYS INT <br />NUMBER AMOUNT <br />(DISCOUNT) LATE: RATE X FREIGHT <br />AMOUNT <br />DTD121297 <br />522.50 <br />0.00 0 0.0000% 0.00 <br />528.50 <br />VOUCHER SUBTOTAL: <br />528.50 <br />TAX WITHHELD: <br />0,00 <br />980_.4163905CAPS <br />EXCHANGE RATE/DIFFERENCE: <br />0.00 <br />PREPARED BY: 605 <br />TOTAL PAYMENT: <br />028.50 <br />AUT -CER: GLORIA JOHNSON <br />I CERTIFY THIS VOUCHER CORRECT AND PROPER FOR CHECK PAYMENT <br />02/04/98 WILLIAM G. ARNOLD DISBURSING OFFICER <br />DATE AUTHORIZED CERTIFYING OFFICER TITLE <br />ACCOUNTING CLASSIFICATION <br />97X4930.5BWO 00-00147 P 2527 033181 US TTT='OO 000000 BEST7T,01443MS <br />528.50 <br />CHECK NUMBER 64389946 <br />a� � <br />