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'WHITE AUDITOR CONTROLLER See Instructions on reverse 22423 <br /> PINK RECEIVING DEPT. COUNTY OF SAN JOAQUIN <br /> YELLOW •PERFORMING DEPT. <br /> GOLD •PERFORMING DEPT. AUDITOR-CONTROLLER j, <br /> CSD 12(ION) SERVICE & STORE FUND TRANSFER <br /> RECEIVING DEPARTMENT qp PERFOB?ONW,)EPARTMENI"ll: <br /> DEPT.NAME. SOLID WASTE - LOVELACE DEPT.NAME PUBLIC HEALTd �;O�?D UST/EHD <br /> DEPT.NO. 01000-21-000051 DEPT.NO._5'04d0-00-850480 <br /> HARC;ES QREDIT <br /> EXEIRLy-_aum_ AIAQUbLI__ 9 _BzyiExp_ !r' AMOUbil <br /> 0226 0016 430 00 0000 0000 430 00 <br /> SERVICE OR STORES SUPPLIED FROM TO <br /> DATE DATE <br /> QUANTITY UNIT DESCRIPTION COST AMOUNT <br /> PER UNIT <br /> LOVELACE TRANSFER STATION FACILITY ID F-A0001434 <br /> INVOICE #IN0072693 2000-2001 OPERATING PERMIT FEES <br /> REFUSE VEHICLES 80.00 <br /> TRANSFER STATION 350.00 <br /> 7 <br /> L) 6A/00 NB <br /> CLAIM EXAPkl;ED AND APPROVED <br /> PURSUANT To Gov.CODE Sm 29741. <br /> or AUDITOR TOTAL 430.00 <br /> By___ <br /> DEPUTY <br /> A�PPROTVYLF R EC EUYING-DEPART V ENT APPROVAL OF PERFORMING DEPARTMENT <br /> . 3�� 01-bc- <br /> NAME DATE NAME DATE <br />