HomeMy WebLinkAboutDEMO-18-2133 HI----4' l''' VE#
(AP use only)
4 ikt � ACCOUNTS PAYABLE CHECK REQUEST
` Request Date...:.:-..' \\k,I/ ''. .
12/10/2021 Department DSD - Building Inspection
Check Payable to BUILDING SCIENCE DEVELOPMENT GROUP--,,, ,,r '':.,•
�I :.c� 6600 SUNSET BLVD SUITE 303
Address
CAD.
City,State,Zip Code LOS ANGELES, CA 90028 ,
INVOICE NUMBER(S)
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 3,025.00
$
$
$
$
TOTAL CHECK AMOUNT $ 3,025.00
Reason for Payment:
DEMOLITION BOND PERMIT DEMO-18-2133
1100 S FUURTH AVE,
APPROVED BV MUST BE SIGNED BY AUTHORIZEQ SIGNERS)' ,,: ' , ,
Signature Date Approved
12rni SIGNATURE REQUIRED FOIE ANYCHECiK AMOUNT'OVER"$2,500 ;..,..' 4:
Signature Date Approved
ACCOUNTS PAYABLE USE3oNLY., =_i..x.
Check here if check is to be ri Reviewer's Initials
returned to Department
VR112019