HomeMy WebLinkAboutRFA Check 6958.pdfVENDOR NUMBER VENDOR NAME
INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION
PO #:
MP
MP
Pay To
The
Order Of
Vendor Number
6958 11/29/2022 $2,141.10
CITY OF DIAMOND BAR, 21810 COPLEY DRIVE,DIAMOND BAR, CA 91765-4177
CHECK NUMBER CHECK DATE CHECK AMOUNT
10337 RICHARD FISHER ASSOCIATES
10/31/2022 4527 Canyon Loop Trail-Oct 2022 Invoice $2,141.10
2023062 - Recreation
THIS CHECK IS VOID 90 DAYS FROM ISSUE DATE
Wells Fargo Bank, N.A.
San Francisco,CA
A121000248A4159282094CC00006958C
VOID CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
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CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
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City of Diamond Bar
21810 Copley Drive
Diamond Bar, CA 91765
10337
Check Number
6958
Check Date
11/29/2022
RICHARD FISHER ASSOCIATES4902 KRON STREETIRVINE, CA 92604
$2,141.10*** Two Thousand One Hundred And Forty-One Dollars And Ten Cents ***
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