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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # 1 ] VOUCHER # <br /> new <br /> DATE 3/18/88 <br /> PREPARED BY <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: Normandy Inn �-�--- <br /> Washington, DC 20008 <br /> P.O.# <br /> 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 /> Account No. Description Amount <br /> 10-410-10 Accommodations for Don Willhoit 198.60 <br /> Shirley Marshall & Beverly Blythe 344.34 <br /> Jerry Passmore 6 Moses Carey 282.54 <br /> 10-590-37 Tax <br /> (Depar ment Hear- (Finance Director) <br />