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<br />ACTION: MODE: S DOCID: PV YYY HAAPKA00007 USERID: IOR009 STATUS <br />APRV: L~ OVR: BATID: SECID: AC <br />H- PAYMENT VOU CHER ZNPUT FORM <br />PV DATE: 02 15 94 ACCOUNTING PRD: 08 94 BUDGET FY: 94 <br />ACTION: E PV T YPE: 2 SCH PAY DATE: <br />OFF LIAB ACCT: FA IND: DOCUMENT TOTAL: 7,375.00 <br /> CALL DOC TOTAL: 7,375.00 <br />VENDOR CODE: CHECK CATEGORY: SINGLE CHECK FLAG: <br />VENDOR NAME: <br />DBA: MINERAL GEOLOGY <br />ADDRESS: <br />CITY: ST: ZIP: <br />CONTRACT NUMBER: <br />SELLER: FUND: 256 AGENCY: PKA ORG: <br />SUB-ORG: APPR CODE: 021 PROGRAM: MNRC <br />FUNCTION: OBJECT: SUB-OBJ: <br />REV SRC: 4300 SUB-REV: O1 BS ACCT: <br />GBL: RPTG CAT: JOB NO: <br />OFF REC ACCT: <br />A--*CY41-APPROVED DOCUMENT <br />B MY JOB LU #3 <br />