Art3_Redlands_FY13_BikePed_OBTIII_Inv14_210604_CLOSEDVENDOR NUMBER VENDOR NAME
INVOICE AMOUNTINVOICE DATE INVOICE NUMBER DESCRIPTION
PO #:
PO #:
MP
Pay To
The
Order Of
Vendor Number
627 08/27/2020 $1,081.35
CHECK NUMBER CHECK DATE CHECK AMOUNT
1015 A & I REPROGRAPHICS
07/06/2020 CN00035371 PRINT SERVICES $391.28
22200424 - MUNICIPAL UTIL & ENGINEERING
07/22/2020 CN00035441 PRINT SERVICES $690.07
22200424 - MUNICIPAL UTIL & ENGINEERING
VOID IF NOT CASHED WITHIN SIX MONTHS
Union Bank, N.A., 1980 Saturn Street,
Monterey Park, CA 91755
90-4150/1222 | 9080000828
VOID
CITYOFREDLANDSCITYOFREDLANDSCITYOFREDLANDSCITYOFREDLANDSCITYOFREDLANDSCITYOFREDLANDSCITYOFREDLANDSCITYOFREDLANDSCITYOFREDLANDSCITYOFREDLANDSCITYOFREDLANDSCITYOFREDL…
City Treasurer
P.O. Box 3005
Redlands, CA 92373
1015
Check Number
627
Check Date
08/27/2020
A & I REPROGRAPHICS898 VIA LATASUITE LCOLTON, CA 92324-0000
$1,081.35*** One Thousand Eighty One Dollars And Thirty Five Cents ***
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