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<br />ACTION: <br />./I.PRV: <br />H- <br /> <br />L# <br /> <br />MODE: S <br />OVR: <br /> <br />(' ,ie',) /(~/I I\j, /;,/ AU~~i'\~~'\,i \', <br />. I I I, II' l.- ~ ' <br />.ID: PV PDA 98000000507.' SER]!'O.~" 4 II STATUS <br />ID: SECID: RH <br />PAYMENT VOUCHER INPUT FORM <br /> <br />~ <br /> <br />PV DATE: 03 18 98 <br />ACTION: E <br /> <br />ACCOUNTING PRD: 09 98 <br />PV TYPE: 1 <br /> <br />BUDGET FY: 98 <br />SCH PAY DATE: <br /> <br />OFF LIAB ACCT: <br /> <br />FA IND: <br /> <br />TOTAL: <br />TOTAL: <br />D SINGLE <br /> <br />2,720.00 <br />2,720.00 <br />CHECK FLAG: Y <br /> <br />VENDOR CODE: 841011064 <br />VENDOR NAME: MCLAUGHLIN <br />DBA: <br />ADDRESS: 2420 ALCOTT STREET <br />CITY: DENVER <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 />DOCUMENT <br />CALC DOC <br />CHECK CATEGORY: P <br />WATER ENGINEERS LTD <br /> <br />ST: CO <br /> <br />ZIP: 80211 <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 />H--*S403-READY FOR APPROVAL 3 <br /> <br /> <br />" ~i <br />\ )' . (I I , <br />, . - I., +- <br />\ - ___, : --2 /-::\ Ct' <br />L~\....\J~(\' r ,'~ /[Y7C <br />; ", /YI~o ~1t'7!~~ <br /> <br />A~rn....,~ L..,,,",, ~'(: DATE <br />