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DATE: <br />BENEFICIARY: <br />NAME & ADDRESS. <br />CHECK REQUEST <br />01/10/2023 <br />City of Stockton <br />425 North EI Dorado St. <br />PO Box 1570 <br />Stockton, CA 95201 <br />REASON FOR EXPENDITURE: Business License <br />Vendor#NT004241 <br />SPECIAL INSTRUCTIONS: please return to Brian Jones for mailing <br />REQUESTED BY. Brian Jones f�dd <br />PLEASE SEE ATTACHED SUPPORTING DOCUMENT(Sl <br />Supplier # <br />Invoice #: <br />Invoice Date: <br />Due Date: <br />NT004241 <br />NSA <br />Due Upon Request <br />G.L. Code <br />DESCRIPTION <br />AMOUNT <br />W01-WS1-SG1-WS11-11D-700-1485.45 <br />Business License 2023 <br />$278.00 <br />TOTAL: $278.00 <br />Dept. Approved <br />Payment Approved <br />