My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
29A - PAYMENT UTILITY COST SRVS
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2016
>
08/02/2016
>
29A - PAYMENT UTILITY COST SRVS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2016 3:37:18 PM
Creation date
7/28/2016 2:58:42 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
29A
Date
8/2/2016
Destruction Year
2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Payment Authorization to Procure America for Electrical Utility Cost Reduction Services <br />August 2, 2016 <br />Page 3 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />'s' v <br />Francisco Gutierrez bO <br />Executive Director <br />Finance and Management Services Agency <br />/i 16� &4 <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation and Community Services Agency <br />JAANN <br />Carlos Rojas <br />Police Chief <br />Police Department <br />Exhibits: 1. Payment Distribution for Procure America Invoice #8 -1503 <br />2. DPV for Procure America Invoice # 10 -1502a <br />3. SCE Electric Bill for Building Maintenance <br />29A -3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.