HomeMy WebLinkAboutDD System Ck 7010.pdfVENDOR NUMBER VENDOR NAME
INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION
MP
MP
Pay To
The
Order Of
Vendor Number
7010 12/13/2022 $95,296.87
CITY OF DIAMOND BAR, 21810 COPLEY DRIVE,DIAMOND BAR, CA 91765-4177
CHECK NUMBER CHECK DATE CHECK AMOUNT
10100 DD SYSTEMS INC
12/04/2022 042763 Canyon Loop Trail -Progress Payment #3 $95,296.87
THIS CHECK IS VOID 90 DAYS FROM ISSUE DATE
Wells Fargo Bank, N.A.
San Francisco,CA
A121000248A4159282094CC00007010C
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
7010
Check Date
12/13/2022
DD SYSTEMS INC1199 ENGLEWILD LNGLENDORA, CA 91741
$95,296.87*** Ninety-Five Thousand Two Hundred And Ninety-Six Dollars And Eighty-Seven Cents ***
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