HomeMy WebLinkAboutDEMO-21-0679 VE#_
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ACCOUNTS PAYABLE CHECK REQUEST
Request Date 12/10/2021 Department Choose one or Type
e 4 4, TRIANGLE SERVICES
j: : Check Payable to
CITY OF Address P.O. BOX 3153
A .CADIA
City,State,Zip Code S EL MONTE, CA 91733
INVOICE NUMBER(S)
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 3,700.00
$
$
$
$
TOTAL CHECK AMOUNT $ 3,700.00
Reason for Payment:
DEMOLITION BOND PERMIT DEMO-21-0679
1130 W ORANGE GROVE AVE
`APPROUEDBY.(MUST BE SIGNED,BY AUTHORIZED SIGNERS). ,
Signature Date Approved
2hd SIGNATURE REQUIRED FCC R ANY;.CHECKAiVlOUNT OVER'$2,50Q` . .:rt»' < ...... .. , ._., •M' gergz '
Signature Date Approved
ACCOUNTS PAYABLE,USE ONLY ,.
Check here if check is to be n Reviewer's Initials
returned to Department
VR112019