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<br />,~ __ . _ <br />VENDOR: ST ATE OF COLORADO <br /> VOUCHER INVOICE <br /> <br /> H23344 M-80-143 <br />~ H23344 lI-80-18T <br /> H23344 M-80-189 <br />i H23344 N-80-191 <br /> H23344 M-80-194 <br />i H23344 h-80-196 <br /> H23344 M-80-74T <br /> H23344 M-87-179 <br /> <br />r~ <br />lJ <br />EL PASO COUNTY <br />12/13/96 <br />INVOICE DISCOUNT <br />_AMOUNT AROUNT <br />550.00 .00 <br />225.00 .00 <br />225.00 .06 <br />225.00 .DO <br />225.OD .00 <br />225.00 .00 <br />225.00 .DO <br />225,00 .00 <br />550.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />225.D0 <br />225.00 <br />PLEASE REFER INQUIRIES TO DEPT OF PUBLIC WORKS (719)520-6460 <br />pETNCH AHO PET41M THIS STATEMENT ME RTTRLHEO CHEC[ IS IN V4YMENL W IiEM50ESCRBEO ABbJE li N01 COflPPECT 0.FASE NO-FY VS PHOMPRY NO PECE <br />10~23~ BO <br />a <br />a <br />m <br />V <br />~l <br />i <br />1 a <br />m <br />i€F <br />u <br />t <br /> <br />I. <br />i. <br />t <br />