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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # 1 VOUCHER # <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: James French <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 1 242.00 <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 1-lead) (Finance Director) <br />