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AUGUSTA-RfCHMOND eom.j~rY COMMISSION
053660
~
DESCRIPTION P.O. NUMBER INVOICE NUMBER INVOICE AMOUNT NET AMOUNT
TRAVEL ADVA~JCE 051101 467.32 0.00 467.32
CHECK NUMBER CHECK DATE TOTAL INVOICES DISC TOTAL CHECK TOTAL
053660 05/14/01 467.32 0.00 467.32
AUGUSTA-RICHMOND COUNTY
COMMISSION
ROOM 105, ACCOUNTING DEPARTMENT
530 GREENE STREET
AUGUSTA, GEORGIA 30911
PHONE (706) 821-2334
CHECK DATE
CHECK NO.
05/14/01
053660
*****$467.32
*************************************************$467AND32CENTS
NON NEGOTIABLE COpy
TOTHE
ORDER
OF
76359
GERI SAMS
C/O PURCHASING DEPT
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