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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> VENDOR # J 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: MARIA SPAULDING <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 242.00 I 242.00 <br /> Account No. Description Amount <br /> 10-410-10 Commissioners Travel & Training 242.00 <br /> (400 Miles $82.00 plus Honorarium $160.00) <br /> 10-590-37 Tax <br /> {Department Head)- (Finance Director) <br />