HomeMy WebLinkAboutDB AP CHECK UNDER 10k ARCHIVE - _101_N (2).pdfVENDOR NUMBER VENDOR NAME
INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION
MP
MP
Pay To
The
Order Of
Vendor Number
10900 01/16/2024 $250.00
CITY OF DIAMOND BAR, 21810 COPLEY DRIVE,DIAMOND BAR, CA 91765-4177
CHECK NUMBER CHECK DATE CHECK AMOUNT
101 Sung Chi Duong
01/03/2024 PR2023-0002121 PR2023-0002121/163 Rock River Dr N $250.00
THIS CHECK IS VOID 90 DAYS FROM ISSUE DATE
Wells Fargo Bank, N.A.
San Francisco,CA
A121000248A4159282094CC00010900C
VOID CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
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CITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITYOFDIAMONDBARCITY…
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City of Diamond Bar
21810 Copley Drive
Diamond Bar, CA 91765
101
Check Number
10900
Check Date
01/16/2024
Sung Chi Duong2218 Turnbull Canyon RoadHacienda Heights, CA 91745
$250.00*** Two Hundred And Fifty Dollars And Zero Cents ***
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