📄 Extracted Text (103 words)
LSJE, LLC
6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348
Pho E-mail:
Check Request Form
Date of Request 11/29/18
1
Amount Requested: 9475.00
piston Network Systems
Payee:
Payee Address:
Payee Contact:
❑ Check box if GL coding is split
21480 Service hours - Trace, rewire, test sound system - one
Invoice NJMemo:
side of Flagpole Pool - LSJ
etecommunications 1
GL Description:
GL Memo:
0155J
GL Code:
r475.00
GL Amount:
1
Invoice N./Memo:
J
GL Description:
GL Memo:
GL Code:
GL Amount:
❑ Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager: 111/29/18
Manager Signature:
EFTA01223355
ℹ️ Document Details
SHA-256
5a954d244655ba92c58ca833c9722c5e1f3a969743db9ca43e75c4f0c1572a2e
Bates Number
EFTA01223355
Dataset
DataSet-9
Document Type
document
Pages
1