HomeMy WebLinkAboutMBI Check 7373.pdfVENDOR NUMBER VENDOR NAME
INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION
PO #:
MP
MP
Pay To
The
Order Of
Vendor Number
7373 01/24/2023 $25,477.50
CITY OF DIAMOND BAR, 21810 COPLEY DRIVE,DIAMOND BAR, CA 91765-4177
CHECK NUMBER CHECK DATE CHECK AMOUNT
11010 MICHAEL BAKER INTERNATIONAL INC
12/23/2022 1167120 Canyon Loop Trail Consultant-Nov 2022 $25,477.50
2023063 - Recreation
THIS CHECK IS VOID 90 DAYS FROM ISSUE DATE
Wells Fargo Bank, N.A.
San Francisco,CA
A121000248A4159282094CC00007373C
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
7373
Check Date
01/24/2023
MICHAEL BAKER INTERNATIONAL INCPO BOX 515714LOS ANGELES, CA 90051-5195
$25,477.50*** Twenty-Five Thousand Four Hundred And Seventy-Seven Dollars And Fifty Cents ***
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