HomeMy WebLinkAboutDEMO-20-2149 VE#
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ACCOUNTS PAYABLE CHECK REQUEST
12/10/2021 Choose one or Type
Request Date Department yp
Check Payable to TIPPING DEVELOPMENT
CITY OF Address 911.S PRIMROSE AVE #P
AIRCADI .
City,State,Zip Code MONROVIA, CA 91016
INVOICE NUMBER(S)
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 2,913.00
$
$
$
$
TOTAL CHECK AMOUNT $ 2,913.00
Reason for Payment:
DEMOLITION BOND PERMIT DEMO-18-1432
626 GLORIA RD
APPROVED BY.(MUST BESIGNED BY.AUTHOR
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IZED 51GNERS1 -- - . . , .. v. . ,
Signature Date Approved
-2rrd`SIGNATUREREQUIREDFOR ANY CHECK`AMO,UNT OVER'$2,500 , :. , ..
Signature Date Approved
ACCOUNTS,PAYABLE-USE PN(Y,
Check here if check is to be Reviewer's Initials
returned to Department
VR112019