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HomeMy WebLinkAboutGrant Related - GRISFORM STATE OF WASHINGTON A 19-1A INVOICE VOUCHER (Rev. 5/91)KI COMPLETED ey: oalv* , AGENCY USE ONLY AGENCY NO. LOCATION CODE P.R. OR AUTH. NO. AGENCY NAME INSTRUCTIONS TO VENDOR OR CLAIMANT.- Submit this form to claim payment for materials, merchandise or services. Show complete detail for each item. Vendor's Certificate: I hereby certify under penalty of perjury that the items and totals listed herein are proper charges for materials, merchandise or services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without discrimination because of age, sex, marital status,race, cre , color, tional origin, handicap, religion, or Vietnam era or di A81ed vetera s status. BY BOCC Chair AGN lltll U ou Grant County Health District 1038 W Ivy Ave Moses Lake, Wa 98837 VENDOR OR CLAIMANT arrant is to be payable to Grant Integrated Services Moses Lake HYP 365 840 E Plum St Moses Lake, Wa 98837 (TITLE) (DATE) FEDERAL I.D. NO. OR SOCIAL SECURITY NO. (For reporting Personal Services Contract Payments to I.R.S. 91.6001319 RECEIVED BY DATE RECEIVED DATE DESCRIPTION QUANTITY UNIT AMOUNT FOR AGENCY USE 06/30/20 PAX Tool Kit Supplies (Branded T -Shirts) 1 $2,113.80 06/30/20 PAX Tool Kit Supplies (Branded Lanyards) 1 $415.70 06/30/20 Community Coalition (Coalition Supplies) 1 $1,019.50 Total $3,549.00 PREPARED BY Reyna Gonzales TELEPHONE NUMBER 509 764-2660 DATE 08/04/20 AGENCY APPROVAL DATE DOC. DATE PMT DUE DATE I CURRENT DOC. N0. I REF DOC. VENDOR NUMBER VENDOR MESSAGE UBI NUMBER REF TRANS M MASTER INDEX SUB SUB ORG WORKCLASS COUNTY CITY/rOWN PROJECT SUB PROJ AMOUNT INVOICE NUMBER DOC CODE 0 FUND AppN PROGRAM OBJ SUB INDEX ALLOC BUDGET MOS PROJ I PHAS ACCOUNTING APPROVAL FOR PAYMENT DATE WARRANT TOTAL WARRANT NUMBER