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<br />ACTIO~: <br />AVi..V: L# <br />H- <br /> <br />Cr~813 <br /> <br />MODE: S .ID: PV PDA 98000000470 .ERI~~~ATUS <br />OVR: ID: WSECID: - RH <br />PAYMENT VOUCHER INPUT FORM <br /> <br />PV DATE: 02 26 98 <br />ACTION: E <br /> <br />ACCOUNTING PRD: 08 98 <br />PV TYPE: 1 <br /> <br />BUDGET FY: 98 <br />SCH PAY DATE: <br /> <br />i' <br /> <br />OFF LIAB ACCT: <br /> <br />FA IND: <br /> <br />DOCUMENT <br />CALC DOC <br />CATEGORY: P <br /> <br />TOTAL: <br />TOTAL: <br />D SINGLE <br /> <br />7,347.91 <br />7,347.91 <br />CHECK FLAG: Y <br /> <br />VENDOR CODE: 840724521 CHECK <br />VENDOR NAME: WRC ENGINEERING INC <br />DBA: <br />ADDRESS: 950 SOUTH CHERRY STREET #404 <br />CITY: DENVER ST: CO <br />CONTRACT NUMBER: <br />SELLER: FUND: <br />SUB-ORG: <br />FUNCTION: <br />REV SRC: <br />GBL: <br />OFF REC ACCT: <br />A--*CQ8H-DOCUMENT HELD <br /> <br />ZIP: 80222 <br /> <br />AGENCY: <br />APPR CODE: <br />OBJECT: <br />SUB-REV: <br />RPTG CAT: <br /> <br />ORG: <br />PROGRAM: <br />SUB-OBJ: <br />BS ACCT: <br />JOB NO: <br /> <br />c.. '-- - C 0 .:::v; 0<-+ <br /> <br /> <br />3 <br />