Use the following information to prepare a form STD. 218 (continuous), Claim Schedule.

The Department of General Services received an appropriation in the 2020-2021 Budget Act, Chapter 6 /, from the General Fund as follows:

7760-001-0001For support of Department of General Services........................................................................... 91,401,000

Schedule:

(1) 6324046-Facilities Management Division 72,916,000

(2) 6325010-Asset Management Branch 11,785,000

(3) 6330073-Contracted Fiscal Services 5,178,000

(4) 6330082-Office of Sustainability 14,000

(5) 6330084-CA Commission on Disability Access 1,508,000

(6) 9900100-Administration 1,247,000

(7) 9900200-AdministrationDistributed 1,247,000

These six invoices are payable from the current year support appropriation, General Fund, for the Asset Management Branch. The claim schedule number is 50048. (No purchase orders or contracts are involved.)

Vendor Invoice No. Amount

PG&E 53270 325.00

JC Paper 6723 565.00

ABC Taxi 125 35.00

ABC Taxi 127 45.00

ABC Taxi 136 120.00

Brinks Armored Car Service 4561 750.00