Subject: inquiry regarding check # 194509 from City of Lawrence
From: Karen Anderson <[email-masked]>
To: "[email-masked]" <[email-masked]>
Date: Fri, 26 Apr 2013 19:25:33 +0000

Celeste,

Check # 194509 for $77.25 was in payment of an invoice prepared for payment by the School Department.  Additional information that the School Department AP clerk entered regarding this invoice is as follows:

Invoice No.  2012-12E    Purchase Order No. 294938

If you need additional information please contact Christine Bufagna at the School Department Finance Department - 978-975-5905.

Karen
Comptroller's Office