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~-::may...., _. _ . <br />._ <br />Gr4tf Q~ ~~~'~.~ <br />Gi r:10r$ i4:tiSt ~3 pj1~ '' - . <br />tadsd b~ Ehe c`.r~:tcr ~ ~~ ~~~~ ~~R! i€ ~~~k~~ ~[iD <br />~f 1;irsante. <br />CITY OF L FO TE, TEXAS <br />• _ .. ~ ~7 <br />Da e _~ <br />. " - Check here ^ if this is confirmation <br />- of order previously given to Vendor. <br /># PLEASE SUPPLY THE I'ULLO~~'IIv'G DZATERIALS AND; OR SERVICES: <br />UNIT TOTAL...:, BUDGET _ <br />~.~ COST COST CODE <br />~ ~ ~ • ;: - - <br />_ ~. .. <br />- ,, <br />I certify, that this Requisition is provided by budget, or that. necessary provisions have been made for purchase„by ~: <br />Commission action on ~.v ..° .. " : ~ .., - ... <br />- ,. ~ ; .. _,r.., .,....,. ~. ,: .,,-.. Department Ilead - ~ <br />I certify that there is a sufficient unencumbered balance in this account and,'or that necessary appropriation has been <br />made in accordance with the City Charter. <br />NOTICE TO VENDOR: This purchase is hereby approved. Please show Purchase Order Number on all invoices so <br />that payment will not be delayed. Submit invoices in duplicate so that one "copy may be returned with payment <br />voucher. <br />'"'" f• ~~ <br />' _ .. : Approved: ~" V 1 ^~-~R~~''~ <br />- Director of Finance • <br />.. . -a. <br />~ECEIV{NG RECORD: <br />The above materials and,'or services have been received according to spec' ications,/ .• e ~ d. <br />(~. . <br />~07- ~~ 7.~ Receiving ficial - <br />.. , <br />_ ~_ --._ _.._s.3.4s.-s.,.:m..~..,.......~.zao~.. ....~a..x~:.7a:x.~L~:.-..... _.. '..~,.,uus> - '»--"[... ..~...., s...i +::::_.e ...._. ~_ -., ai ~.t' ~t- <br />