HomeMy WebLinkAboutDEMO-20-0674 VE#
1---- ,,_„,,,,,__ _.._ .•i.:.: (AP use only)
ACCOUNTS PAYABLE CHECK REQUEST
Request Date 12/10/2021 Department Choose one or Type
Check Payable to SUNSHINE CONSTRUCTION
CITY;OF Address 5325 TEMPLE CITY BLVD
ARCADIA
City,State,Zip Code TEMPLE CITY, CA 91780
INVOICE NUMBER(S)
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 2,049.00
$
$
$
$
TOTAL CHECK AMOUNT $ 2,049.00
Reason for Payment:
DEMOLITION BOND PERMIT DEMO-20-0674
1007 PORTOLA DR -
;APPROVED BY,(MUST;BE SIGNED.BY AUTHORIZED SIGNERS),..:,,... .. . ... . ,.., ,._„
Signature . Date Approved
end 51GNATURE_REQUIRED FOR ANY.CHECK'AM0UNT OVERt$2,500'', 1
Signature Date Approved
•
ACCOUNTS PAYABLE;USE,ONLY . -
Check here if check is to be n Reviewer's Initials
returned to Department I I
VR112019