Laserfiche WebLink
eo r..v •ea.v <br />TO BE CHARGED NO. <br />- _ <br />TO BE CREDITED °� NO. <br />V-,7 V 1/ <br />� n <br />4 <br />"'kITE <br />SERVICE OR STORES SUPPLIED FROM TO <br />DAT% PATH <br />QUANTITY <br />UNIT <br />. :, <br />—AUDITOR - CONTROLLER <br />AMOUNT <br />�. r�i a '' <br />`fNK — RECEIVING DEPT. <br />DEPT <br />$3,696.75 <br />'��•' g <br />� + <br />YELLOW —PERFORMING <br />GREEN - PERFORMING DEPT <br />COUNTY <br />OF SAN JOAQUIN. CALIFORNIA43 7 8 <br />V <br />2,885.50 <br />SERVICE & <br />STORES FUND <br />TRANSF�t'R; <br />ii , <br />eo r..v •ea.v <br />TO BE CHARGED NO. <br />- _ <br />TO BE CREDITED °� NO. <br />FUND Solid Waste Enterprise Fund <br />COST CENTER 21-000058-0226-0016 <br />FUND Environmental Health/[ <br />cosi CENTER-®' <br />SERVICE OR STORES SUPPLIED FROM TO <br />DAT% PATH <br />QUANTITY <br />UNIT <br />DESCRIPTION <br />PECOSTR UNIT <br />AMOUNT <br />Postclosure plan review - preliminary <br />$3,696.75 <br />Consultation fee CIWMB Permit - North County <br />2,885.50 <br />r <br />� L <br />ywµ <br />TOTAL <br />1$6,582.25 <br />APP OVAL OF RECEIVING DEPARTMEWr <br />FORMING DEPARTMENT <br />NhYE <br />7—JD.Tj NAME DAT% <br />AUDITOR - CONTROLLER <br />APPROVED AS TO AVAILABILITY OF FUNDS CHARGE <br />CREDIT <br />F C/C <br />S/O AMOUNT <br />F C/C SID AMOUNT <br />MANE PATE <br />JOURNALIZED <br />NAME DATE <br />