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<br />I CITY OF ZEPHYRHILLs Brinker International <br /> Vendor Number: 182243 <br /> 5335 EIGHTH STREET Check Date: 11/02/2007 6820 LB] Freeway <br /> ZEPHYRHILLS FL 33542 Check Number: 930551 Dallas TX 75240 <br /> PD/STEFANI 972-770-5929 <br /> Invoice Invoice Description Account Number/Message <br /> Number Date Net Amount <br /> 894110107 11/01/2007 PD/srEFANI HYRNHILLS 6,491.82 <br /> Total $6,491.82 <br /> Message: For more info check out WWW,brinker,com/vendors <br /> <br />~ <br /> <br />REMOVE DOCUMENT ALONG THIS PERFORATION <br /> <br />.. <br />