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> <br />~ ,~ <br />INVOICE ~ `~ <br />com uter center ~~~~ <br />city A~ eounty ~ ~ <br />" ~.~ ~< B~I~ No. 97-05-07 <br />690 ferry st. ae, satem,ore9on 97301 tsos~588•6351 ~ <br />% <br />' ~(~ , / l V~ ~/ <br />r l~,s o~~/D,~ ~a 38 0 <br />, Marion County Fiscal Department <br />L <br />^~Mf~~,; ~ <br />,~ ~ <br />~ ~~ ~,~~~~ Date 5/9/97 <br />~~ ~ ' ~ uepr. Data Center <br />/~.sao ~ <br />CODE AMOUNT CONTROL ACCT SUBSIDIARY ACCT <br />394.70 096-92-10- -00229 <br />PLEASE RETURN YELLOW COPY WITH REMITTANCE <br />UNIT DESCRIPTI013 UN1T PRICE AMOUNT <br />Technical supplies used related to County Departments move. 394.70 <br />Please see itemized listings attached. <br />White-Customer Copy <br />Yellow-Return with Remittance <br />Pink-Finance <br />Gold-F i na nce <br />MAKE CHECKS PAYABLE TO: PREPARED BY: Sm <br />MARION/SALEM DATA CENTER FOR DIRECTOR OF <br />MARION/SALEM DATA CENTER <br />