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FOR FINANCE USE ONLY <br /> PAYMENT REQUISITION <br /> VENDOR # J 1 VOUCHER # ORANGE COUNTY FINANCE OFFICE <br /> new <br /> PREPARED BY _ DATE January 25,1988 <br /> This is to request that a check be drawn for the following valid and necessary expenditures of <br /> this department. <br /> Pay to the order of: Betty Compton <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 /> [ Travel I { I 160.00 <br /> J [ I 1160.00 l <br /> Account No. Description <br /> - - Amount <br /> 10-410-10 Commissioners Travel & Training <br /> $160.00 <br /> ( — Travel plus Honorarium $160.00) <br /> 10-590-37 Tax <br /> (Department Tead) (Finance Director) <br />