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US Sprint Inter-Office Memo <br /> To: Joel LeClair <br /> Mail Stop: <br /> From: Dave Strutz Phone No./ <br /> Ext. No.: <br /> Date: February 9, 1988 <br /> Subject: MISCELLANEOUS INVOICE <br /> The attached invoice # USTEL38 in the amount of $ 150. 00 <br /> from San Joaauin County is appropriate for payment. The work <br /> (describe) <br /> -Permit fo_r Underground diesel storage tank <br /> at (location) Stockton Switch was ordered by Jev LeTnes <br /> and is acceptable. <br /> f <br /> gnature <br /> To : ACCOUNTS PAYABLE (Via Land and Building Maintenance) <br /> The invoice referenced above is appropriate for payment in the <br /> amount of $ 150. 00 <br /> PROJECT: FMR Not An9licable <br /> SITE: Stockton Switch OWR <br /> COST CENTER: 554836 OMI <br /> ACCOUNT NO. : 62087 PMP <br /> APPROVAL : <br /> Projl tEngineer, an a ui ings F��aintenance <br /> Joel Le air, Supervisor Land and buildings Maintenance <br /> G0 YOUNT, MANAGER LAND MAINTENANCE <br />