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PERFORMING DEPARTMENTRECEIVING DEPARTMENT <br />Public Health Services/Env HealthUti1ity Maintenance DEPT. NAMEDEPT. NAME. <br />01000 01 041000DEPT. NO.DEPT. NO.. <br />CREDITCHARGES <br /><5$SURFXP/REV <br />____TOSERVICE OR STORES SUPPLIED FROM DATEDATE <br />AMOUNTDESCRIPTIONUNITQUANTITY <br />Fair Oaks PWS #44 - Facility #004505 <br />$ 400.00Public Water System 98/99Invoice #048597 <br />CREDIT (4000) <br />TOTAL $ 400.00COUNTY AUDITOR <br />1 BY <br />DEPUTY <br />APPROVAL OF PERFORMING DEPARTMENTAPPROVAL OF RECEIVING DEPARTMENT <br />DATENAMEDATENAME <br />► <br />1 <br />___ <br />CLAIM EXAMINED AND APPROVED <br />PURSUANT TO GOV. CODE SEC. 29741. <br />- AUDITOR CONTROLLER <br />- RECEIVING DEPT. <br />COST <br />PER UNIT <br />AMOUNT <br />400 <br />AMOUNT <br />400 <br />__t. <br />00 <br />i_ <br />00 <br />Suh. <br />0006 <br />rfv/Fxp. <br />6140 <br />See Instructions on reverse <br />COUNTY OF SAN JOAQUIN <br />AUDITOR-CONTROLLER <br />SERVICE & STORE FUND TRANSFER <br />12315WHITE <br />PINK <br />YELLOW - PERFORMING DEPT. <br />GOLD - PERFORMING DEPT. <br />CSO 12 (1OVS)