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f ;> ACCOUNTS PAYABLE CHECK REQUEST
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. \... , 12/10/2021 DSD - BuildingInspection
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.: ,,, t _ iRequest Date Department p
Check Payable to RODEO CONSTRUCTION
CITY.QF Address P 0 BOX 504 ,
A . ADI
City,State,Zip Code WALNUT, CA 91788
INVOICE NUMBERS) .
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 2,957.00
$
$
$
$
TOTAL CHECK AMOUNT $ 2,957.00
Reason for Payment:
DEMOLITION BOND PERMIT DEMO- DEMO-19-2056
910 ENCANTO DR
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gPPROVED 11Y1NIUST_BE SIGNED BMAUTliORIZED 51GNER5F�a :ii4 6,_ , .
Signature Date Approved
2nd SI'GNATURE&REQUIRED•FOR ANY:CHECK AMOUNT OVER$2,SQQ` .,. '„ ,..,
Signature Date Approved
ACCOUNTS PAYABLEUSE ONLY F ;i
Check here if check is to be n Reviewer's Initials
returned to Department
VR112019