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HomeMy WebLinkAboutUntitled VE# , i‘r ,,,:,,,,- ..,,, •TH.,,- (AP use only) ACCOUNTS PAYABLE CHECK REQUEST Request Date 12/10/2021 Department DSD - Building Inspection 4 Check Payable to : 1---......t?.:;'. . . • !.::•i 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