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PAYEE'S PUBLIC HEALTH SERVICES <br />NAME ENVIRONMENTAL HEALTH PERMIT <br />AND F 0 PDX Z009 <br />ADDRESS STOCKTON CA 95Z01 - <br />NUM c, ARTICLES OR SERVICES WTY <br />DT ORD <br />00000i <br />93008154837C:APS <br />W51 <br />DISCOUNT TERMS <br />PAYEE'S ACCOUNT NUMBER <br />UNIT PRICaE AMOUNT <br />CST PER <br />i.00 <br />510 .000090 <br />TOTAL <br />i <br />5io.00 <br />i <br />51. Cr , UO <br />---------------- <br />PAYMENT <br />--_--..---------- <br />PAYMENT APPROVED BY EXCHANGE: RATC DIFF <br />PROVISIONAL <br />_ COMPLETE <br />_ PARTIAL BY <br />X FINAL <br />_ PROGRESS TITLE -------._._.--.-- <br />ADVANC:E AMT VER <br />SIGNATURE OR INITIALS: VE: 66 PMT NO: 001 CORRECT 510.0(1 <br />AUT -CER: M.WOODS PPA: 66 <br />I CERTIFY THIS VOUCHER CORRECT AND PROPER FOR PAYMENT <br />93/01/11 J. D. GRAHAM FINANCE AND ACCOUNTING OFFICE <br />DATE AUTHORIZED CERTIFYING OFOICER TITLE <br />ACCOUNTING CLASSIFICATION <br />97X4 930.5BWO --01 P 2527 033181 US ).'.-TTZOO 000000 BO SDTC:?_35ZW07;: <br />ACCOUNTING ING AMOUNT: :310.00 <br />CHECK NUMBER 62581433 <br />SF 1034 <br />`% v <br />PUBLIC VOUCHER <br />FOR PURCHASES <br />AND SERVICES OTHER <br />THAN <br />PERSONAL <br />US DEPARTMENT, <br />IBUREAW OR <br />DTE VOU PREP SCHCDUL-E <br />NUM VOUCHER NUM <br />ESTABLISHMENT <br />AND LOCATION <br />:✓3/01/11 <br />WST4:_ <br />FINANCE C AC.:COUNTING <br />OFFICE <br />CONTRACT NO AND <br />DATE <br />PAID BY <br />PO BOX 182317 <br />DLA00523P0640 <br />J. D.. GRAHAM <br />COLUMBUS, OHIO <br />4dL18-=17 <br />DFAS-CO <br />REQUISITION NO a <br />DATE: <br />93/01/11 <br />PAYEE'S PUBLIC HEALTH SERVICES <br />NAME ENVIRONMENTAL HEALTH PERMIT <br />AND F 0 PDX Z009 <br />ADDRESS STOCKTON CA 95Z01 - <br />NUM c, ARTICLES OR SERVICES WTY <br />DT ORD <br />00000i <br />93008154837C:APS <br />W51 <br />DISCOUNT TERMS <br />PAYEE'S ACCOUNT NUMBER <br />UNIT PRICaE AMOUNT <br />CST PER <br />i.00 <br />510 .000090 <br />TOTAL <br />i <br />5io.00 <br />i <br />51. Cr , UO <br />---------------- <br />PAYMENT <br />--_--..---------- <br />PAYMENT APPROVED BY EXCHANGE: RATC DIFF <br />PROVISIONAL <br />_ COMPLETE <br />_ PARTIAL BY <br />X FINAL <br />_ PROGRESS TITLE -------._._.--.-- <br />ADVANC:E AMT VER <br />SIGNATURE OR INITIALS: VE: 66 PMT NO: 001 CORRECT 510.0(1 <br />AUT -CER: M.WOODS PPA: 66 <br />I CERTIFY THIS VOUCHER CORRECT AND PROPER FOR PAYMENT <br />93/01/11 J. D. GRAHAM FINANCE AND ACCOUNTING OFFICE <br />DATE AUTHORIZED CERTIFYING OFOICER TITLE <br />ACCOUNTING CLASSIFICATION <br />97X4 930.5BWO --01 P 2527 033181 US ).'.-TTZOO 000000 BO SDTC:?_35ZW07;: <br />ACCOUNTING ING AMOUNT: :310.00 <br />CHECK NUMBER 62581433 <br />SF 1034 <br />`% v <br />