HomeMy WebLinkAboutRedistricting Partners Ck#4867.pdfVENDOR NUMBER VENDOR NAME
INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION
PO #:
MP
MP
Pay To
The
Order Of
Vendor Number
4867 04/05/2022 $45,200.00
CITY OF DIAMOND BAR, 21810 COPLEY DRIVE,DIAMOND BAR, CA 91765-4177
CHECK NUMBER CHECK DATE CHECK AMOUNT
11273 REDISTRICTING PARTNERS LLC
04/04/2022 Inv#1482 FY2022-23 REDISTRICTING PUBLIC ENGAGEMENT SVCS $45,200.00
2022095 - City Manager
THIS CHECK IS VOID 90 DAYS FROM ISSUE DATE
Wells Fargo Bank, N.A.
San Francisco,CA
A121000248A4159282094CC00004867C
VOID CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
.
CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
.
City of Diamond Bar
21810 Copley Drive
Diamond Bar, CA 91765
11273
Check Number
4867
Check Date
04/05/2022
REDISTRICTING PARTNERS LLC730 HOWE AVENUESUITE425SACRAMENTO, CA 95825
$45,200.00*** Forty-Five Thousand Two Hundred Dollars And Zero Cents ***
PAGE:1 OF 1