HomeMy WebLinkAboutMBI Check 7840.pdfVENDOR NUMBER VENDOR NAME
INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION
PO #:
MP
MP
Pay To
The
Order Of
Vendor Number
7840 03/14/2023 $4,850.00
CITY OF DIAMOND BAR, 21810 COPLEY DRIVE,DIAMOND BAR, CA 91765-4177
CHECK NUMBER CHECK DATE CHECK AMOUNT
11010 MICHAEL BAKER INTERNATIONAL INC
02/24/2023 1172819 Canyon Loop Trail Consultant-Jan 2023 Invoice $4,850.00
2023063 - Recreation
THIS CHECK IS VOID 90 DAYS FROM ISSUE DATE
Wells Fargo Bank, N.A.
San Francisco,CA
A121000248A4159282094CC00007840C
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
7840
Check Date
03/14/2023
MICHAEL BAKER INTERNATIONAL INCPO BOX 515714LOS ANGELES, CA 90051-5195
$4,850.00*** Four Thousand Eight Hundred And Fifty Dollars And Zero Cents ***
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