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I <br /> STOCKTON UNIFIED SCHOOL DISTRICT <br /> GENERAL FUND <br /> INVOICEDATE INVOICE NO./DESCRIPTION .RENCE NO. AMOUNT REMARKS <br /> 2/05/96 646/4016 PV-404995 280 . 00 <br /> I <br /> I <br /> ISSUE VENDOR WARRANT NET AMOUNT <br /> DATE 02/22/96 NUMBER pp 1207 NUMBED 178047 OF WARRANT $280 . 00 <br />