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20058 <br />PERFORMING DEPARTMENT <br />Public Health Services/Env HealthDEPT. NAMEDEPT. NAME. <br />01000 01 041000DEPT. NO.DEPT. NO. <br />CREDITCHARGES <br />$rev/Exp$AMOUNTSUBFXP/REV <br />614040000 <br />TO SERVICE OR STORES SUPPLIED FROM DATEDATE <br />AMOUNTDESCRIPTIONUNITQUANTITY <br />Fairoaks PWS #44 - Facility #004505 <br />400.00Public Water System Permit 00/01Invoice #073486 <br />CREDIT (4000) <br />Pqjd. <br />400.00TOTALOUNTY AUDITOR <br />BY <br />DEPUTY <br />APPROVAL OF PERFORMING DEPARTMENTAPPROVAL OF RECEIVING DEPARTMENT <br />0 DATENAMEDATENAME <br />RECEIVING DEPARTMENT <br />Utility Maintenance <br />WHITE <br />PINK <br />COST <br />PER UNIT <br />CLAIM EXAMINED AND APPROVED <br />PURSUANT TO GOV. CODE SEC. 29741. <br />See instructions on reverse <br />COUNTY QF SAN JOAQUIN <br />AUDITOR-CONTROLLER <br />SERVICE & STORE FUND TRANSFER <br />CO <br />AMOUNT <br />400 <br />_SL <br />00 <br />SUB- <br />0006 <br />- AUDITOR CONTROLLER <br />- RECEIVING DEPT. <br />YELLOW - PERFORMING DEPT. <br />GOLD - PERFORMING DEPT. <br />CSD12(10«)