HomeMy WebLinkAboutDD System Ck 6682.pdfVENDOR NUMBER VENDOR NAME
INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION
MP
MP
Pay To
The
Order Of
Vendor Number
6682 11/08/2022 $51,834.94
CITY OF DIAMOND BAR, 21810 COPLEY DRIVE,DIAMOND BAR, CA 91765-4177
CHECK NUMBER CHECK DATE CHECK AMOUNT
10100 DD SYSTEMS INC
10/22/2022 42759 Canyon Loop Trail-Progress Payment #1 $51,834.94
THIS CHECK IS VOID 90 DAYS FROM ISSUE DATE
Wells Fargo Bank, N.A.
San Francisco,CA
A121000248A4159282094CC00006682C
VOID CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
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CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
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City of Diamond Bar
21810 Copley Drive
Diamond Bar, CA 91765
10100
Check Number
6682
Check Date
11/08/2022
DD SYSTEMS INC1199 ENGLEWILD LNGLENDORA, CA 91741
$51,834.94*** Fifty-One Thousand Eight Hundred And Thirty-Four Dollars And Ninety-Four Cents ***
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