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HomeMy WebLinkAboutDEMO-19-0999 VE#
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(AP use only)
ACCOUNTS PAYABLE CHECK REQUEST
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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. .
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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