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:

$7760-001-0001$For 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 $1,247,000$

$(7)9900200-$Administration$$Distributed $1,247,000$

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 $53270325\mathrm{.}00$

JC Paper $6723565\mathrm{.}00$

ABC Taxi $12535\mathrm{.}00$

ABC Taxi $12745\mathrm{.}00$

ABC Taxi $136120\mathrm{.}00$

Brinks Armored Car Service $4561750\mathrm{.}00$