Laserfiche WebLink
STOCKTON UNIFIED SCHOOL DISTRICT <br /> INVOICE DALE INVOICENO0-RIFTION PEFEPENCE NO. AMOUNT PEMMNS <br /> 10/30/01 1263-6473 1 , 6%,,1100 Other Adwin Servi <br /> Ioi6S Do U✓ RECEI D <br /> SANJUAQUINU UNIY <br /> 0MfiM O FEMERGEN SERVICES <br /> ISSUE VENDOR WARRANT NET AMOUNT 1 ,695. 00 <br /> DATE 10/31/01 NUMBER V024693 NUMBER 0313179 OF WARRANT <br />