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COUNTY OF SAN JOAQUIN • <br /> CLAIM <br /> DATE June 11 1996 <br /> PAY TO: Portside Machine Shop, Inc. , #1783 <br /> ADDRESS: <br /> DESCRIPTION AMOUNT <br /> MNOTE: PLEASE <br /> Materials Management Plan fees due to audit <br /> $30: 00 <br /> HELEN DONG AT EXT. 83962 WHEN WARRANT IS READY. <br /> NEED BY 6/19/96. THANK YOU! <br /> PLEASE ABATE TO REVENUE ACCOUNT NO. 6050-0011 - HAZ MAT FEES <br /> $30 00 <br /> EXPENDITURES AUTHORIZED BY: �—`"� c� <br /> Aunc�rized $igneR•re 0. e <br /> Filing Rei. <br /> FD. DEPT.NO. ACCT. SUB/ACCT AMOUNT REF.NO. VEND. N0. <br /> Claim examined and approved <br /> 26000 0226 0000 360 00 pursuant to Gov. Code Sec. <br /> 29741. <br /> ADRIAN J. VAN HOUTEN <br /> i Auditor - Controller <br /> Description: by DePo,Y <br /> 9 Arc.36 <br />