HomeMy WebLinkAboutShenkman & Hughes Ck #5424.pdfVENDOR NUMBER VENDOR NAME INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION MP MP Pay To The Order Of Vendor Number 5424 06/14/2022 $30,000.00 CITY OF DIAMOND BAR, 21810 COPLEY DRIVE,DIAMOND BAR, CA 91765-4177 CHECK NUMBER CHECK DATE CHECK AMOUNT 11335 SHENKMAN & HUGHES PC 06/07/2022 CVRA REIMB CVRA DISTRICT REIMBURSEMENT $30,000.00 THIS CHECK IS VOID 90 DAYS FROM ISSUE DATE Wells Fargo Bank, N.A. San Francisco,CA A121000248A4159282094CC00005424C VOID CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY… . CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY… . City of Diamond Bar 21810 Copley Drive Diamond Bar, CA 91765 11335 Check Number 5424 Check Date 06/14/2022 SHENKMAN & HUGHES PC28905WRIGHT ROADMALIBU, CA 90265 $30,000.00*** Thirty Thousand Dollars And Zero Cents *** PAGE:1 OF 1