HomeMy WebLinkAboutWilldan Geotechnical - Ck 7889.pdfVENDOR NUMBER VENDOR NAME
INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION
MP
MP
Pay To
The
Order Of
Vendor Number
7889 03/14/2023 $3,045.00
CITY OF DIAMOND BAR, 21810 COPLEY DRIVE,DIAMOND BAR, CA 91765-4177
CHECK NUMBER CHECK DATE CHECK AMOUNT
10454 WILLDAN GEOTECHNICAL
02/22/2023 004-18142 GEOTECH REVIEW - 2930 STEEPLECHASE $840.00
01/06/2023 004-18040 GEOTECH REVIEW - 340 FERN PLACE $1,050.00
12/05/2022 022-12941 GEOTECH REVIEW - CANYON LOOP TRAIL THRU 11/25/22 $1,155.00
THIS CHECK IS VOID 90 DAYS FROM ISSUE DATE
Wells Fargo Bank, N.A.
San Francisco,CA
A121000248A4159282094CC00007889C
VOID CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
.
CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
.
City of Diamond Bar
21810 Copley Drive
Diamond Bar, CA 91765
10454
Check Number
7889
Check Date
03/14/2023
WILLDAN GEOTECHNICAL2401 E KATELLA AVESUITE300ANAHEIM, CA 92806
$3,045.00*** Three Thousand And Forty-Five Dollars And Zero Cents ***
PAGE:1 OF 1