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J_ • III III'II'I�'ll�'ll <br /> • 999 <br /> I: EL PASO COUNTY <br /> ` VENDOR: STATE OF COLORADO 12/13/96 CHECKNO: <br /> VOUCHER INVOICE. INVOICE DISCOUNT { <br /> NUMBER NUMBER AMOUNT AMOUNT BALANCE p <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> M-87-179 225.00 .00 225.00 <br /> PLEASE REFER INQUIRIES TO DEPT OF PUBLIC WORKS (719) 520-6460 <br /> DETACH AND RE FAIN THIS STATEMENT THE A"KKD CXEO IS IN PAYMENT OE HEMS OESCAMED ASDYE 6 NOi CGRM ECT P EASE AMITY US PROMPRY.NO RE CEIFT IS DESIRED <br /> Na. 9167 <br /> � RECEIPT <br /> Date i2 191�--- <br /> e Received From <br /> m s' <br /> Ad dress <br /> � ars <br /> aFo <br /> 1`1 _ O C% MOW 1AD I <br /> b ACCOUNT <br /> l AMT. OF CASH <br /> ACCOUNT <br /> CHECK <br /> AMT. PAID Ov <br /> MONEY LJ/ <br /> BADUE ORDER <br /> DUE <br />