HomeMy WebLinkAboutDEMO-20-0441 - VE#
(AP use only)
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it ACCOUNTS PAYABLE CHECK REQUEST
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. .,, xi ,.:,.,LRequest Date 12/10/2021 Department DSD - Building Inspection
1 Check Payable to
BOWDEN DEVELOPMENT
CITY OF 212 W FOOTHILL BLVD
ADI Address
City,State,Zip Code MONROVIA, CA 91016
INVOICE NUMBER(S)
(if applicable)
ACCOUNT NUMBER(S) AMOUNT
714-2275 $ 1,716.00
$
$
$
$
TOTAL CHECK AMOUNT $ 1 ,716.00
Reason for Payment:
DEMOLITION BOND, DEMO-20-0441
312-318 CALI1-ORNIA ST
3;
iAINIROUED BY; MUST'BE SIGNEDAY;AUTHO.RRED SI
Signature Date Approved
' nd SIGNATURE°REQUIRED..FOR ANY=CHECK``AMOUNT OVi R,$2,50.0`;, .i..,.' ..::: A E _ 1, - - e-. ,,.
Signature Date Approved
ACCOU NTS„PAYASLE-,U5E,ONkY
Check here if check is to be 13 Reviewer's Initials
returned to Department
VR112019