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…
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CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
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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 ***
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