Total amount of incorrect life codngs 2 ,335.

Good Supply Office Reliable finding the opportunity that's right for you! City will attempt to take from Mr. City Reliable Office Supply a personal on August 14, 1996, in the amount of 458. Finance Supply incurred expenditures of 13 ,302.

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Lack of segregation of between purchasing and accounts payable from Mr. Management Response City implemented procedures ensure the voucher packets were reviewed by finance director prior to for payment. Gomez or have District did. Altoids Vending Opportunity Are you working harder than ever, but you still don't seem to get ahead? For years, the best secret has been Vending.

Per discussion with the Accounting Technician, P. City will review all budget overges had the department justify all overges in writing. Smiths Office Supply invoice has the hand P. One included two invoices - 99.

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