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Home My WebLink AboutDEMO-19-0999 VE# ,c- (AP use only) ACCOUNTS PAYABLE CHECK REQUEST \. \,; Request Date 12/10/2021 Department DSD - Building Inspection :, \ 'i...,,," 1 ,. Check Payable to RODEO CONSTRUCTION CITY CIF Address P.O. BOX 504 AARcAZII : City,State,Zip Code WALNUT, CA 91788 INVOICE NUMBERS) (if applicable) ACCOUNT NUMBER(S) AMOUNT 714-2275 $ 1,507.00 $ $ $ $ TOTAL CHECK AMOUNT $ 1 ,507.00 Reason for Payment: DEMOLITION BOND, DEMO-19-0999 121 BONITA ST APPROVED BY(MUSTBE SIGNED BY,AUTHORIZED S)GNERS)' ,, . , .. M. 4., i1 ., , , , . . .J. . • Signature Date Approved tt0 51GNATURE REQtilRti ,FOR ort;CHEC,K A t1 10UNT OVEroz;$oo ,,.. _. ,. . , ..,� . . .,_? Signature Date Approved '}ACCOUNTS PAYABLE:USE.ONLY , ,v i , Check here if check is to be MI • Reviewer's Initials returned to Department VR112019