HomeMy WebLinkAboutInvoices - BOCCAGENCY Multi Agency Communications Center
County
Batch
DATE 10113/2021 BATCH 10-01 TYPE Purchases Page I Of I
Agency
Voucher # Vendor# Invoice # Vendor Name Account# Amount
10001 AVTEC 39796 AVTEC
307 001 00 0000 528 70 48.00 44,128.27
CERTIFICATION
I do hereby certify under penalty of pequry, that the materials have been furnished, the services rendered or the labor performed •as described herein, and that the
claim is a just, due and unpaid obligation against the agency. I am authorized to authenticate and certify to said claims. Materials backing up these claims will be
retained by the district according to state law and are available to the public on request.
Signature
BOARD AUTHORIZATION
As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling
for the period ending 10114/2021 - We approve payment with our signatures below.
l� fel �l
Odard CV-1rman Date Board Member Date
Title
44,pl28-27
Board Member Date
Page Total
Cumulative Total
44,2'1 28.27
44,128.27