HomeMy WebLinkAboutRFA Check 7869.pdfVENDOR NUMBER VENDOR NAME
INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION
PO #:
MP
MP
Pay To
The
Order Of
Vendor Number
7869 03/14/2023 $3,392.69
CITY OF DIAMOND BAR, 21810 COPLEY DRIVE,DIAMOND BAR, CA 91765-4177
CHECK NUMBER CHECK DATE CHECK AMOUNT
10337 RICHARD FISHER ASSOCIATES
01/31/2023 4548 Canyon Loop Trail-Jan 2023 Invoice $3,392.69
2023062 - Recreation
THIS CHECK IS VOID 90 DAYS FROM ISSUE DATE
Wells Fargo Bank, N.A.
San Francisco,CA
A121000248A4159282094CC00007869C
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
7869
Check Date
03/14/2023
RICHARD FISHER ASSOCIATES4902 KRON STREETIRVINE, CA 92604
$3,392.69*** Three Thousand Three Hundred And Ninety-Two Dollars And Sixty-Nine Cents ***
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