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VENDOR #
INVOICE #
PD. TO: EC'ONO-LODGE
AMOUNT: S 72.66
EXPENSE CODE: 10-640-485
DESCRIPTION Lodctinct expense for Conf
9/17-19/93 (Conf.#: 02937NGA)
INV.# 9'93/Lodgi.ng
I.i,. 9/I3/y3
Recvd. 9/13/93
DUE DATE: 9/14/93
PLEASE HOLD FOR LIAVID OR l~RIO
ZO PIQC UP.
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ACCOU
AUDITOR
DATE
CLAIM NUMBER
ORDER N0. 21613
APPROVAL TO PAY LATE BILL ~
EC~VO..LODGE AND AUTHORIZATI~I
OF A HANDCf~CK
September 14, 1993
Vol T, Page 174