HomeMy WebLinkAboutB00-055-579 VE#
14044PAtki'.:
(AP use only)
ACCOUNTS PAYABLE CHECK REQUEST
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'y" Request Date 12/10/2021 Department DSD - Building Inspection I=
Check Payable to
GIA SIU TRINH
A crr' of 2727 MUSCATEL AVE
.CADI Address
City,State,Zip Code ROSEMEAD, CA 91770
INVOICE NUMBER(S)
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 1,536.00
$
$
$
$
•
TOTAL CHECK AMOUNT $ 1 ,536.00
Reason for Payment:
DEMOLITION BOND
13UU-Ubb-519
' 500 SAN LUIS REY
APPROVED By(MVSt BE SIGNED BY,AUTHORi�(X�D SIGNERS)°i.,,,.L . � .. f:'.. � ,-,,.,4_.z ::� _.. ,..4 .�
Signature Date Approved
11 IGNATURkRE4UIRED FOR ANY CHECK,AMOUNT OVER$.406,
Signature Date Approved
:ACCOUNTS'PAYABLE`USEONLY
Check here if check is to be Reviewer's Initials
returned to Department -
VR112019