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