THE CITY OF
CITY OF BARSTOW CLAIM
¡BARSTOW 220 E. MOUNTAIN VIEW ST. VOUCHER NO. 85773
BARSTOW, CA 92311
CROSSROADS OF OPPORTUNITY (760) 256-3531
DATE CHEOK NUMBER VENDOR NUMBER VENDOR CLAIM VOUCHER NO. 10/29/2021 85773 001179 PACE SERVICES CORPORATION 85773 PURCHASE P.O. INVOICE INVOICE ACCOUNT DISTRIBUTION AMOUNT ORDER NO. DATE NUMBER DESCRIPTION DUE
1. 21-0452 CLEAN/SANITIZE HOLDING CELL-P 100.140.435.06.630 110.00
2. 3.
5. 6.
7. 8.
9. 10.
11. 12.
13. GRAND TOTAL 110.00
This voucher has been verified and is approved
for the release of payment.
Approved by:
Over $10,000 approved by: -
P.I.C.E. Services Corporation
PO Box 2098 •PACE-
Barstow, CA 92312 US
GET ME GRID, AS VIDE
+1 7602566940
[email protected]
•PACE-
macad t toleral placel lamon
BILL TO INVOICE 21-0452
City of Barstow
Michael Varner - Account Contact
220 East Mountain View, Suite A DATE 07/01/2021 TERMS Net 15 Barstow, CA 92311 USA
DUE DATE 07/16/2021
SALES REP
AB
DATE ACTIVITY QTY RATE AMOUNT
07/05/2021 Janitorial Service 1 110.00 110.00
Service Call Completed 07/05/2021:
Clean and Sanitize Holding Cell @ Barstow Police Department Thank You For Choosing P.A.C.E.
TOTAL DUE $110.00
VENDOR # 001179
ACC # 100-140-43506.430
DEsc Clean i Sanitire
Holding cell et. Poize dept.
APPROVED BY.