No preview available
HomeMy WebLinkAboutUntitled VE# r- 3 1 -'-' (AP use only) . . . ,,,, _. dez '� ACCOUNTS PAYABLE CHECK REQUEST \ i 1` Request Date 12/10/2021 Department Choose one or Type Check Payable to JACK NG CITY OF Address 1729 ALTA OAKS AVE .ARCADIA City,State,Zip Code ARCADIA, CA 91006 • INVOICE NUMBER(S) (if applicable) ACCOUNT NUMBER(S) AMOUNT 714-2275 $ 1,859.00 $ $ $ $ TOTAL CHECK AMOUNT $ 1 ,859.00 Reason for Payment: DEMOLITION BOND PERMIT DEMO-B00-050-553 1122 DRAKE RD APPRCIUED,BII'INMOST BE tid'NED:is*•AUTHOR(iED SIGNERS) ., .. . . Signature Date Approved ate:. .� C .. '�*f :, :, 4 ,' ;_; L a § x� i e f lid SIGNATURM REQUMRED,FOR ANY CHECK AMOUNT OVER$2,5.00 i Signature Date Approved ACCOUNTS:.PAYABLE.USE.ONLY, <._, , , Check here if check is to be ri Reviewer's Initials returned to Department VR112019