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_., ... • MOOD PRINTING CO. C B70C MTON ORNfX^� <br /> -27051 <br /> a <br /> w <br /> P <br /> WHITE — AUDITOR- CONTROLLER <br /> b> <br /> 1 <br /> PINK — RECEIVING DEPT. PAC, v <br /> YELLOW- PERFORMING DEPT LR�Y•,,Lr�{a4 1 ' f <br /> GREEN — PERFORMING DEPT COUNTY OF SAN JOAQUIN. CALIFORNIA /,j/ ` r' <br /> / ;o. 4 3 7 <br /> SERVICE & STORES FUND TRANSFERv ` <br /> RECEIVING DEPARTMENT PERFORMING DEPARTMENT <br /> TO BE CHARGED NO. TO BE CREDITED NO. <br /> FUND Solid Waste Enterprise Fund FUND Environmental Health <br /> COST CENTER 21 - See Below COST CENTER <br /> SERVICE OR STORES SUPPLIED FROM TO <br /> DATE DATE <br /> QUANTITY UNIT D E S C R I P T 1 O N PECOSTR_UNIT AMOUNT <br /> Consultation Fees for CIWMB Permit - Lovelace $ 742. 00 <br /> Corral Holl w 1, 007 . 00 <br /> Foothill 106 . 00 <br /> 000051-0226-0016 $ 742. 00 <br /> 000052- °° °' 106 . 00 <br /> 000053- °° °° 1 ,007. 00 <br /> $1 , 855. 00 <br /> TOTAL 1$1, 855. 00 <br /> APPROVAL OF RECEIVING DEPARTME APPROVAL OF PERFORMING DEPARTMENT <br /> NAME DATE MAKE DATE <br /> AUDITOR - CONTROLLER <br /> APPROVED AS TO AVAILABILITY OF FUNDS CHARGE CREDIT <br /> F C/C SIO AMOUNT F C/C S/O AMOUNT <br /> NAME DATE <br /> JOURNALIZED <br />