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_; order of $100.00 <br />must be app- <br />by the director <br />, O E I RECEIV FM RECORD <br />CITY OF LA POR-TE, TEXAS <br />Date <br />TO: _L7U_Q _ L, LQ n�'ru� Na 8810 <br />J <br />Check here ❑ if this is confirmation <br />of order previously given to Vendor. <br />PLEASE SUPPLY THE FOLLOWING MATERIALS AND/OR SERVICES: <br />UNIT TOTAL BUDGET <br />COST COST CODE <br />1Rl <br />I certify that this Requisition is provided by budget, or that necessary provisions have been made for purchase by <br />C'r,±nYris <br />'.on action on <br />I certify t <br />made in a <br />NGTEC_ <br />that paym <br />hat theme is a sufficient unencumbered balance in this account and 'or that necessary appropriation has been <br />ccordance with the City Charter. <br />TO VENDOR: This purchase is hereby approved. Please show Purchase Order Number on all invoices so <br />ent will not be delayed. Submit invoices in duplicate so that one copy may be returned with payment <br />voucher. <br />Approved: <br />Director of Finance <br />01VlhG RECORD: <br />The above materials and ,or services have been received according to specifications, except as noted. <br />Receiving Official <br />