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CITY OF STOCKTO No. 42591 <br /> r AUTHORIZATION FOR PAYME <br /> Is in lieu of purchase order <br /> VENDOR N0. <br /> (PURCHASING USE ONLY) <br /> DATE: _b's. no T 988 <br /> $ <br /> PAY TO <br /> DEPARTMENT: PUb11C Works <br /> - San Joaquin Local Health District <br /> P.O. BOX 2009 APPROPRIATION NO.: 17-6703-250 <br /> Stockton CA 95201 <br /> DATE RECEIVED: <br /> INVOICE NO: <br /> (ACCOUNTING USE ONLY) <br /> DESCRIPTION: <br /> ;BRIEF ONLY) <br /> Removal of one underground tank at <br /> the Market St.Parking Stnncture $596 .00 <br /> (See attached worksheet) <br /> $ INVOICEANuNT <br /> VVVV rvlF SttilS t(1/9R /AR ' /�_ <br /> Attach all invoices, freight bills shipping tags, etc, and return original and triplicate copies to accounts payable division of the finance <br /> department Immediately after receipt of invoice. <br /> I hereby certify receipt of the article($) and/or services as indicated by the attached invoices, or as noted hereon, and that said <br /> claim against the city of Stockton is true and the expenditure is necessary for the operation of this department. <br /> WSd:j k <br /> Date; October 28 . 1988 n <br /> OEPANT...T HEAD <br /> MEMO <br /> 0DEPARTMENT COPY 40 ON <br /> d 9.73 5M <br />