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919 <br />SFi034 - EDP PUBLIC VOUCHERS FOR PURCHASES AND SERVICES OTHER THAN PERSONAL <br />US DEPARTMENT, BUREAU, OR <br />ESTABLISHMENT AND LOCATION <br />FINANCE & ACCOUNTING OFFICE <br />PO BOX 182267 <br />COLUMBUS, OHIO 43218-2267 <br />PAYEE'S <br />NAME <br />AND <br />ADDRESS <br />INVOICE <br />NUMBER <br />[7.ltil1<'I:1 <br />DTE VOU PREP <br />08/09/99 <br />CONTRACT NO <br />SP3100-99F8036 <br />PAYMENT NO. 001 <br />TYPE: FINAL <br />SJ CITY PUBLIC HLTH SVS;ENV <br />304 E WEBER AVE 3RD FLR <br />ACCT #SP310099F8036 <br />STOCKTON CA 95202 <br />MDSE INTEREST/ DAYS INT <br />AMOUNT (DISCOUNT) LATE RATE % <br />1241.50 <br />99218110734C305 <br />PREPARED BY: DWA <br />VOUCHER NUM <br />278217 <br />PAID BY <br />L JEFFERY <br />DFAS-CO <br />08/09/99 <br />6551 <br />FREIGHT <br />0.00 0 0.0000% 0.00 <br />VOUCHER SUBTOTAL: <br />TAX WITHHELD: <br />EXCHANGE RATE/DIFFERENCE: <br />TOTAL PAYMENT: <br />AUT -CER: SYSTEM <br />I CERTIFY THIS VOUCHER CORRECT AND PROPER FOR CHECK PAYMENT <br />08/09/99 L JEFFERY DISBURSING OFFICER <br />AMOUNT <br />1241.50 <br />1241.50 <br />0.00 <br />0.00 <br />1241.50 <br />DATE AUTHORIZED CERTIFYING OFFICER TITLE <br />ACCOUNTING CLASSIFICATION <br />97X4930.5BE3 00-00193 P 2500 033181 US JZD200 000000 BOSDMP90833027 <br />1241.50 <br />CHECK NUMBER 80579606 <br />