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(AP use only)
ACCOUNTS PAYABLE CHECK REQUEST
Request Date 12/10/2021 Department DSD - Building Inspection
4
Check Payable to
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K & K DEVELOPMENT
CITY OF Address 255 E GARVEY AVE
City,State,Zip Code MONTEREY PARK, CA 91755
INVOICE NUMBER(S)
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 1,764.00
$
$
$
$
TOTAL CHECK AMOUNT $ 1 ,764.00
Reason for Payment:
DEMOLITION BOND PERMIT DEMO- BOO-058-018
126 DIAMOND ST
►PORoVig6 l , (:Ma BE SIGRIED Bl(AUTHORIZED SI N RS), x.0 , .
Signature Date Approved
rrd_ IGNATURE REQUIRE FQ ,NY CHEGK'AMOIINT QUEI l$400. a .13. 1 .. .
Signature Date Approved
;ACCOUNT5i69NYABL'E USE ONLY , f u
Check here if check is to be r-i Reviewer's Initials
returned to Department
VR112019