HomeMy WebLinkAboutDEMO-18-0183 VE#
l'. ; (AP use only)
ACCOUNTS PAYABLE CHECK REQUEST
• '� Request Date • 12/10/2021 Department DSD - Building Inspection
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Check Payable to MICHAEL HU
CITY OF Address 1108 W VALLEY BLVD, STE 6221
ARCADIA
City,State,Zip Code ALHAMBRA, CA 91803
INVOICE NUMBERS)
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 1,721.00
$
$
$
$
TOTAL CHECK AMOUNT $ 1 ,721 .00
Reason for Payment:
DEMOLITION BOND, DEMO 18-0183
31l 5AN I A KUSA Kt)
PPR01/ED O A . �(MUST B E SIGPIED l3Y-AUTHORIZEQ SIGNERS);.q,. t. : ''.. ,... ..
Signature Date Approved
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nd SIGNATUREREQUIRED FOR ANY CHECK AMOUNT OVER$2,500 L. r'„ `,
Signature Date Approved
ACCOUNTS PAYABLE-USE,ONLY
Check here if check is to be MI Reviewer's Initials
returned to Department
VR112019