0022-001 / 2003 BILLING COST RECQUISITIONS� i a
Vendor:
Finance Department
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Nagin Gallop Figueredo, P.A.
Req. No. 158
Date: September 15, 2003
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
1
Subscriptions, Publications,
1500 -514 -5410
$242.47
$242.47
Memberships
TOTAL $242.47
Purchase Order No. I Terms /Discount
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Charge,
of
Coding of Accounts Approved Purchases as Above Approved
and Issuance of Purchase Order
Authorized
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department
City Manager