HomeMy WebLinkAbout*Other - AccountingMemo:
Date: January 14, 2019
To: Board of County Commissioners-'' W tfi
From: Emili Wash
Re: General Claim for Expenses Voucher
The attached vouchers violates our Travel, Training & Expense Reimbursement policy:
1202.8.1(b)
If you wish to approve this expenditure as is, please do so by separate motion, as the
amount is not included with the totals approved by the Accounting office.
1f you have questions, please do not hesitate to ask.
kQ 0--w�
Emili Wash
System: 1/14/2019 8:56:15 AM County of Grant Page: 2
User Date: 1/14/2019 PAYABLES TRANSACTION EDIT LIST User ID: eswash
Batch ID Payables Management
Purchases Amount Terms Disc Avail Document Total
$19.14 $0.00 $19.14
State of Washington -County of Grant
I, the undersigned, do hereby certify under penalty of perjury that the
materials have been furnished, the services rendered or the labor performed
as described herein, that any advance payment is due and payable pursuant
to a contract or is available as an option for full or partial fulfillment of a
contractural obligation, and that the claim is a just, due and unpaid
obligation against the county, and that I am authorized to authenticate and
certify to said claim.
Subscribed this l!day of L
oar• ab't
(Signed) E `- W For \C� C C' t" %
Department
Approved and�''�
Authorized By
Date Allowed
Commissioner
Commissioner
Commissioner
System: 1/14/2019 8:56:15 AM County of Grant
Page:
1
User Date: 1/14/2019 PAYABLES TRANSACTION EDIT LIST
User ID:
eswash
Payables Management
Batch ID: GCO152019EXC
Batch Comment:
Batch Frequency:
Single Use
Trx Total Actual: 1 Trx Total Control: 0
Audit Trail Code:
Batch Total Actual: $19.14 Batch Total Control: $19.14
Batch Error Messages:
Posting Date:
1/1512019
Vendor ID Document Number Document Date Voucher Number
Purchases
Document Total
Vendor Name
Terms Disc Avail
ZAVAH 12/18/18 MEAL 1/11/2019 0276806
$19.14
$19.14
ZAVALA, HECTOR
Description
Payment Information Checkbook/Card Payment Number Document
Date
Amount
Check
0/0!0000
$0.00
Distribution Messages:
Work Messages:
General Ledger Distributions
Account Account Description Account Type
Debit Amount
Credit Amount
108.150.00.8055.564444302 MENTAL HEALTH- -GMHC-MEA' PORCH
19.14
0.00
692.001.00.0000.211000000 WARRANTS PAYABLE PAY
0.00
19.14
19.14
19.14