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<br />;_: <br />VENDOR: STATE OF COLORADO <br />I <br />VOUCHER, <br />INVOICE <br /> H23344 11-80-193 <br />~ H23344 h-8D-187 <br />:~ H23346 M-80-189 <br />' H23344 N-80-191 <br /> H23344 H-80-194 <br /> H23344 M-80-196 <br /> H23344 h-80-197 <br /> H23344 M-87-179 <br />._ . <br />• <br />EL PASO COUNTY <br />12!13!96 <br />INVOICE DISCOUNT <br />AMOUNT AMOUNT <br />550.00 .QO <br />225.00 .DO <br />225.00 .00 <br />225.00 .00 <br />225.00 .00 <br />225.00 .00 <br />225.00 .QO <br />225.00 .00 <br />iiiiiiiiiiinmiu <br />55 0.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />PLEASE REFER INQUIRIES TO DEPT Of PUBLIC 40RKS (719)520-6460 <br />DETgCH AMD PETAIM TNI$ STAIFMEMI 1HE 4TTPLNEO CHFCK 5 M MYMENi OF ITFMS CESC/UBED KBUh.IF NOi COflNflECI R£0.5f NOiIiY US fl10MPt•Y. Np PECf <br />1 ~o~ z~~ g~ <br />3 <br />1059 <br />IESIflED <br /> <br />Na. 9162 <br />pate ~ ~ 19 <br />^ RECEfPT <br />~ Received From c <br />u Address ~~ ars $~~ <br />uo ~kvnx~.nan 9 tco <br />b- q3 N ~ -1 <br />~. , Fo .~q ~ -\q N-30`1 <br />~' e D~_~~~ }{OW PAID <br />m ACCOUNT <br />AMi. Oi USH <br />ACCOU NI <br />CHELK <br />AML. LAID MONEY BY <br />l BAWECE ORDER <br />