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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0520876
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BILLING
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Entry Properties
Last modified
1/27/2021 2:32:49 AM
Creation date
6/9/2018 9:25:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520876
PE
1920
FACILITY_ID
FA0001165
FACILITY_NAME
DELTA ISLAND ELEMENTARY SCHOOL
STREET_NUMBER
11022
Direction
W
STREET_NAME
HOWARD
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
18917005
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
11022 W HOWARD RD
P_LOCATION
99
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\H\HOWARD\11022\PR0520876\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/15/2015 5:25:51 PM
QuestysRecordID
2801452
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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| SAN]u»Qv|wCOUNTY SCHOOLS TRe�� JT, UNIF'.CED SCHOOLucn»»LDISTRICT DIST, <br /> 315 ALL INVOICES PACKING SLIPS <br /> E. ELE�G��� STREETPACKAGES AND CORRESPONDENCE <br /> TRACY CA 95376 <br /> (209)R31^5009 <br /> PURCHASE ORDER NUMBER <br /> VENDOR OO1298—01 GH|PPREPA|DTO� <br /> [-- � <br /> / | �— ATTN: BOG CORSARO —� <br /> COUNTY OF SAN JOAQUIN ' TR�CY UNIFIED SCHOOL DISTRICT | <br /> OFFICE OF EMERGENCY SERVICES MAINTENANCE DEPT — D S C <br /> 222 E WEBER AVE #610 1975 W LOWELL AVE <br /> STOCKTON CA 95202 TRACY CA 95376 <br /> | <br /> PH: 468 3969 --- `-- —� <br /> DATE OF ORDER REQUISITION NO. LOCATION <br /> O4/03/2000 7985 -------- <br /> SITE: NDSC RQSTR: BOB CORSARO <br /> 7OF <br /> NO. IS&E DESCRIPTION UNIT PRICE TOTAL P <br /> 175 0 0000 -4300 9402 G 1115.. 0 <br /> E21 2]0.00 [1 <br /> SAN. MQUIN COUNTY <br /> OFFICE OF LV�E <br /> INVOICE ACCOUNTS <br /> PAYABLE IN TRIPLICATE <br /> REQUESTED BY: <br /> SUB-TOTAL E 15 0 <br /> ITHIS MATERIAL OR EQUIPMENT MUST MEET ALL CALIFORNIA DIVISION OF SAFETY SPECIFICATIONS <br /> IMPORTANT INSTRUCTIONS 4 SALES TAX 0.00 <br /> I. ALL ITEMS F.O.B.DESTINATION UNLESS OTHERWISE SPECIFIED. <br /> 2. DO NOT SHIP FREIGHT COLLECT <br /> INVO C IN TRI MATE AND MAIL PROMPTLY TO SCHOOL DISTRICT AT ABOVE ADDRESS <br /> E EACH PURCHASE ORDER SEPERATELY.ITEMS ON THIS PURCHASE ORDER MUST NOT BE BILLED WITH TOTAL 8 5..00 <br /> THOSE ON DITHER PURCHASE ORDERS, <br /> S. NO CHARGE FOR PACKING OR DRAYAGE WILL BE ALLOWED EXCEPT WHEN SPECIFIED ON ORDER. <br /> 6. PURCHASE ORDER NUMBER AND CONSIGNEE MUST BE CLEARLY SHOWN ON ALL INVOICES,SHIPPING DOCUMENTS, <br /> SHIPMENTS,CORRESPONDENCE,AND RELATED PAPERS. <br /> 7 WHEN FREIGHT IS AUTHORIZED TO BE PREPAID AND ADDED TO INVOICE.THE ORIGINAL RECEIPTED FREIGHT BILL <br /> MUST ACCOMPANY YOUR INVOICE. ku�Ll I L/I f <br /> 8. SUBSTITUTIONS,CHANGES AND PRICES OTHER THAN SPECIFIED ABOVE MUST BE AUTHORIZED IN WRITING BY THE ORDER APPROVED BY /4 <br /> WHOOL DISTRICT AGENT(SEE PARAGRAPH 4.REVERSE SIDE). I <br /> VENDOR COPY <br />
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