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HomeMy WebLinkAboutReimbursable Work Request - GRISi i Farm +.. Stare of Waahinglon AIo-IA Invoice Voucher - _-- i i i i i ^°'"""° AgreemeatlDor ConaaclN-doer o o K3919 AGENCY NM/E HeallhCan Atlthorlly _ _ _ _ _- _ - - . PO Box 42691 -- - Olympia, WA 98504-2691 VI;N000.0x CIMIANT Grant County - _ - 4-- _ -- -- -- Moses LaStreet: ke9 _-.- -Cindy V.rdrea Canificate. I hall, carafy under penally of perjury Nat the ilems and totals listed Wainer. proper charges for metenals, merchandise or services furnished ,-' - 'se of age, seat, manlal :1aN: race creed color , nanonr Washington and metvlall goods fumtshed and/or services re eerAChpva Bean pro w thwt d,-'[',, _ nanaicap religion or emam arawe'eahtaa re sta s A _ _ _ - uibir Carter BOCC Chair to the Slate of orlpn, TAX IDENTIFICATION NUMBER MONTHIYEAR OF SERVICE 91-6001319 ton 1201 B Supplemental #1 RECEIVED BY DATE RECEIVED eARa GROGRAM ACiIVIIY NAME C-lTMTEOY IOM lAGG GFS Gr9 NCE PF8101a OMA aTR NCE 9OR 8011 Gepp EBG PP Gar - Total 11.1 Admin 0 00 0.00 0.00 O.Oo 000 0.00 21 Community -Based Coordination-Px CommunilyBased Process Univeraal-Indirecl 22.5 Community Coaftion Coord'utator Community -Based Process Universal -Direct 0.00 2205 Community Coalition Community -Based Process Universal -Direct 0.00 4451 Community Coalition Coord'nalor-ML Community -Based Process Universal -Direct 2451 Community Coalition./Supplies -ML CommunityBased Process Universal -Direct 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.5.1 lCminunityCoalitionCoordhator-Quincy Cernmuniy-BasedProceaa Univarsal-Dira1 0.00 22.5.1 CommunilyBased Process UniversaFDinect 1 0.00 0.00 22.1.1 Information Dissemination Univeraal-Direct 0.00 0 0.00 2211 °'^^•• "" ''M"v'^v'•""•"iOr"`r Information Dissemination Universal -Direct 0.00 22.2.1 s"i"n"^'"a r.m"" `•s"i°"M"E "'"av""'a"""'' Education Univemal-Direct 0.00 22.3.1 Healthy Alternative Activities -5th ORT -Quincy Alternatives Universal -Direct 0.00 0.00 0.00 0.00 0.00 0.110 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 '....aT PREPARED BY/DATE _ Reyna OonaNs ]/t&20 TELEPHONE 50g T6a-2eEo A19 Effective 711119 through 6130121 REVISED 7118119 -- CURR DOC NO DOC DATE VENDOR NoAGENCY APPROVAL: Sarah Marlanl 360-725-9401 Sarah.Mariani@hca.wa.gov ACCOUNTING APPROVAL FOR PAYMENT/ DATE 1 I I Blender Gonadal Page t R- /-t LB