HomeMy WebLinkAboutVA199800007 Other 1999-04-16 COUNTY OF ALBEMARLE NOT NEGOTIABLE A 469720
1 VENDOR 1 NAME OF PAYEE I DATE I CK. NO. I AMOUNT 1
1
024774 1 INNERSPACF 1 04/09/1999 1 469720 1 95.00 1
THE ATTACHED CHECK REPRESENTS PAYMENT FOR THE ITEMS DETAILED BELOW
VOUCHER PURCHASE ORDER AMOUNT
021876 0 95.00
COUNTY OF ALBEMARLE, VIRGINIA /''`r._, —` "N r,
DEPARTMENT OF FINANCE , 19
PAY TO
P THE FOLLOWING:
CODE ' ITEM AMOUNT
— — — IV).-4ilt°
I hereby certify that the items described
above are proper claims against the County,
and have not been previously paid.
ATTACH ALL RELATIVE INVOICES OR PAID TICKETS. SIGNS!): : ,