HomeMy WebLinkAboutMBI Check 6713.pdfVENDOR NUMBER VENDOR NAME
INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION
PO #:
PO #:
MP
MP
Pay To
The
Order Of
Vendor Number
6713 11/08/2022 $7,885.00
CITY OF DIAMOND BAR, 21810 COPLEY DRIVE,DIAMOND BAR, CA 91765-4177
CHECK NUMBER CHECK DATE CHECK AMOUNT
11010 MICHAEL BAKER INTERNATIONAL INC
10/21/2022 1161206 CANYON LOOP TRAIL $966.50
20015901 - Recreation
10/21/2022 1161206-2 Canyon Loop Trail Consultant $6,918.50
2023063 - Recreation
THIS CHECK IS VOID 90 DAYS FROM ISSUE DATE
Wells Fargo Bank, N.A.
San Francisco,CA
A121000248A4159282094CC00006713C
VOID CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
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CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
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City of Diamond Bar
21810 Copley Drive
Diamond Bar, CA 91765
11010
Check Number
6713
Check Date
11/08/2022
MICHAEL BAKER INTERNATIONAL INCPO BOX 515714LOS ANGELES, CA 90051-5195
$7,885.00*** Seven Thousand Eight Hundred And Eighty-Five Dollars And Zero Cents ***
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