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2 of 25 <br /> 19. 20. 21. 22. 23. 24. <br /> ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT <br /> Business Area: LOOO Commitment Item: 252R00 Cost <br /> Center: LLOR990000 Functional Area: <br /> L16200000.NU0000 Fund: 12XL1109AF Fund Center: <br /> LLOR990000 PR Acct Assign Line: 01 <br /> Funded: $20,000.00 <br /> 00020 LAW ENFORCEMENT SERVICES (10/1/12 - 9/30/14) 20f000.00 <br /> Obligated Amount: $20,000.00 <br /> Accounting Info: <br /> 01 Account Assignment: K G/L Account: 6100.252R0 <br /> Business Area: LOOO Commitment Item: 252R00 Cost <br /> Center: LLOR915000 Functional Area: <br /> L16300000.NU0000 Fund: 12XL1109AF Fund Center: <br /> LLOR915000 PR Acct Assign Line: 01 <br /> Funded: $20,000.00 <br /> 00030 LAW ENFORCEMENT SERVICES (10/1/14 9/30/15f 0.00 <br /> Option Period One) <br /> Amount: $20,000.00 (Option Line Item) <br /> 10/01/2014 <br /> 00040 LAW ENFORCEMENT SERVICES (10/1/15 - 9/30/16f 0.00 <br /> Option Period Two) <br /> Amount: $20,000.00 (Option Line Item) <br /> 10/01/2015 <br /> Continued . . . <br /> 32a.QUANTITY IN COLUMN 21 HAS BEEN <br /> 0 RECEIVED E] INSPECTED 0 ACCEPTED,AND CONFORMS TO THE CONTRACT,EXCEPT AS NOTED: <br /> 32b.SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c.DATE 32d.PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE <br /> 32e.MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f.TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE <br /> 32g.E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE <br /> 33.SHIP NUMBER 34.VOUCHER NUMBER 35.AMOUNT VERIFIED 36.PAYMENT 37.CHECK NUMBER <br /> CORRECT FOR <br /> COMPLETE F-]PARTIAL � FINAL <br /> PARTIAL FINAL <br /> 38.S/R ACCOUNT NUMBER 39.S/R VOUCHER NUMBER 40.PAID BY <br /> I <br /> 41a.I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a.RECEIVED BY(Print) <br /> 41b.SIGNATURE AND TITLE OF CERTIFYING OFFICER 41 c.DATE <br /> 42b.RECEIVED AT(Location) <br /> 42c.DATE RECD(YY/MM/DD) 42d.TOTAL CONTAINERS <br /> STANDARD FORM 1449(REV.2/2012)BACK <br />