Contractor Payment System
[placeholder]Payments will be made bi-weekly by the department's fiscal administration. Every two weeks you will be required to send an invoice detailing the start and end dates of the pay period along with the number of vehicles towed and the total amount due. (( This will be posted as another reply to this thread every 2 weeks and will be handled either by Executive Staff/Legal Advisory Unit or Traffic Command. ))
Contractor Name: COMPANY NAME
Contractor Log: ACCESS
Date Start:
Date End:
Vehicles Towed:
Total Due:
Routing Number:
To be filed by LSSD
Status: UNPAID
Handling Deputy:
Contractor Log: ACCESS
Date Start:
Date End:
Vehicles Towed:
Total Due:
Routing Number:
To be filed by LSSD
Status: UNPAID
Handling Deputy:
Code: Select all
[divbox=white]
[b]Contractor Name:[/b] COMPANY NAME
[b]Contractor Log:[/b] [url=INSERTHERE]ACCESS[/url]
[b]Date Start:[/b]
[b]Date End:[/b]
[b]Vehicles Towed:[/b]
[b]Total Due:[/b]
[b]Routing Number:[/b]
[hr][/hr]
[i]To be filed by LSSD[/i]
[b]Status:[/b] UNPAID
[b]Handling Deputy:[/b][/divbox]
