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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> VENDOR # VOUCHER # ORANGE COUNTY FINANCE OFFICE <br /> new - <br /> PREPARED BY DATE May 31 , 1988 <br /> - <br /> This is to request that a check be drawn for the following valid and necessary expenditures of <br /> this department. <br /> g Pay to the order of:- <br /> Chapel Hill Carrboro Chamber of <br /> r- <br /> i ' <br /> Commerce <br /> 104 S. Estes Drive, P.O. Box 2897 <br /> Chapel Hill , NC 27514 <br /> P.O.# Partial ' Full city state Zip <br /> FOR FINANCE USE ONLY <br /> INVOICE DATE AMOUNT <br /> # invoice disc. pay gross disc. net <br /> i l [ <br /> l _ 1 <br /> Account Description <br /> ccount No. <br /> Amount <br /> 10-410-27 19Rn-P9 Program of Work Planning Conferences <br /> Aqueduct Conference Center-Breakfast S ' nn rh $12.50 <br /> 10-590-37 Tax <br /> / . die: .44'. . <br /> department lea• ' '� <br /> (Finance Director) - <br /> { <br /> r <br /> 7 <br /> r. <br /> rMma�wSah <br />._ ti.1"+-!w- . .- � ' p.i .i' �o.�.�iWR,raiply+r•',.a <br /> i. y:" - -_ ��� `��� :la�J?+�yy�.,ir i,l•+vst1yi?.•.+�o,e:u_ ' -_• <br /> -.:p �• �`4i.-=',.; - - `,:d•iti,- ,Y'.c_�,?v=•�.±,�..�t..ry,•.,:M - is�:� y; .. +c.. <br /> `'c i�w •''��.; - - .�•';.;..-r;. --;�;::~:.`-r.,_.•,-t'--.�-;-.., __- :�: <br /> m. <br /> M1 <br /> ,:..:_. .- =', - �•S•ti `•F �+v3. RYA. ^�.'.^�._-:_,-_-, <br /> .r. - <br /> r ., _.__r <br /> `fit ti:�•.^ - � .� <br /> ^ <br /> • - -- �_____. <br />