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4.:,,,/ 40 ACCOUNTS PAYABLE CHECK REQUEST
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Request Date 12/10/2021 Department Choose one or Type
Check Payable to BADE CONSTRUCTION CO, INC
CITY(IF Address 77 LAS TUNAS DR, SUITE 202
City,State,Zip Code ARCADIA, CA 91007
INVOICE NUMBER(S)
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 2,225.00
$
$
$
$
TOTAL CHECK AMOUNT $ 2,225.00
Reason for Payment:
DEMOLITION BOND PERMIT DEMO-18-1432
1636 OAKWOOD AVE
APPRQVED,BY(MUST.BE SIGNED BY AUTHORIZED SIGNERS);.n„, , ,,,,k .:
Signature Date Approved
2tid SIGNATURE REQUIRED,FOR ANY CHECK AMOUNT OVER''$2,500 . -4
Signature Date Approved
ACCOUNTS PAYABLE;USE_ONLY
Check here if check is to be I -1 Reviewer's Initials
returned to Department
VR112019