HomeMy WebLinkAboutDEMO-20-5094 VE#
(AP use only)
ACCOUNTS PAYABLE CHECK REQUEST
t
`= Request Date 12/10/2021 Department Choose one or Type
Check Payable to CHIYIU NG
CITY OF 8819 GREENWOOD AVE
Address
ARCADIA
City,State,Zip Code SAN GABRIEL, CA 91775
INVOICE NUMBER(SJ
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 3,631.00
S
$
$
$
TOTAL CHECK AMOUNT $ 3,631 .00
Reason for Payment:
DEMOLITION BOND PERMIT DEMO-20-0594
400 ALSTER AVE
-APPROVED BY_(MUST BE SIGNED BY AUTHORIZED SIGNERS)`' , .. . , x , .= ,
Signature Date Approved
;21td'SIGNATURE REQUIREDYFOR ANY CHECK AMOUNT OVEit$2,500 , --, :.•. ,
Signature Date Approved
ACCOUNTS PAYABLE USE ONLY `x`:
Check here if check is to be Reviewer's Initials
returned to Departmentri
VR112019