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WHITE AUDITOR CONTROLLER See Instructions on reverse <br /> PINK glIft6EIVING DEPT. OF SAN <br /> YELLOW PERFORMING DEPT. GAUD TOR-CONTROLLERIN <br /> AUDITOR-CONTROLLERIN 2_ 0078 <br /> GOLD PERFORMING DEPT. <br /> CSD 12 JiMS) SERVICE & STORE FUND TRANSFER <br /> RECEIVING DEPARTMENT PERFORMING DEPARTMENT <br /> DEPT.NAME. Public Works/Solid Waste DEPTNAME Public Health Solid Waste Trust/END <br /> DEPT.NO.— 01000-21-000052 DEPT.NO. 50480-850480 <br /> C2ES C.13EDIT <br /> AMQILNX___C_ I-BEYI"12. SIJFI- <br /> 0226 0079 500 00 0000 0000 500 00 <br /> T- <br /> SERVICE OR STORES SUPPLIED FROM — - <br /> DATE TO-- 6A—TECOST AMOUNT--- <br /> DESCRIPTION <br /> QUANTITY UNIT PEP UNIT <br /> FOOTHILL LANDFILL FACILITY #004517 <br /> INVOICE #0073491 LANDFILL DISPOSAL PERMIT 00/01 $500.00 <br /> CLAIM EXAMINED AND APPROVED <br /> PURSUANT TO GOV.CODE SEC.29741. <br /> ONTY AUDITOR TOTAL $500.00 <br /> DEPUTY <br /> APPROVAL OF RECEIVING DEPARTMENT APPROVAL OF PERFORMING DEPARTMENT <br /> NAME DATE NAME DATE <br />