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Group detail - DNRP/SWD/OS - Stores & Invoice Upload

Name: DNRP/SWD/OS - Stores & Invoice Upload
Description: This section maintains physical inventory of parts and fixed assets. Obtains goods and services through purchase orders and contracts. Reconciles receipts/invoices; authorizes payments.
Parent group:  
Phone: 206-263-1001
Fax: 206-296-4485
Mail stop: CHL-NR-0100
Group location:
Cedar Hills Regional Landfill
16645 228th Ave SE
Maple Valley, WA 98038
Reports to: Lynn Walters , Shop Supervisor II
Web link: https://your.kingcounty.gov/solidwaste/index.asp
Keywords: invoices, payments, purchase orders, contracts.
Printable phone list: Staff
Group employees
Employee name Title Phone
Bohannan, Terra Inventory Purchasing Spec II (263) 263-1001

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