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<br /> .. <br /> Op," Item L"'Ing (Dn, Date = ouflJ~[!:lii~"Uk of CO-G'""al O",<atmg Acrenn!) <br /> Date: 02/05/2007 <br /> Vendor Name Vendor# Total <br /> COLORADO CHAPTER ICC 2545 $750.00 <br /> Invoice# 107 -2589 $750.00 <br /> REGISTRATION AND COURSES BUILDING DEPARTMENT 1.00@ $750.00 Each Net Amount = $750.00 Tax Amount = $0.00 Total = $750.00 <br /> 010-510-53801.00 Education Expense $750.00 <br /> ----------------------- <br /> $750.00 <br /> 1 of 27 <br />