HomeMy WebLinkAboutC_Invoice_Payment_Secondary_Review_180917_v1.pdf+A
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ITY OF RENYON
1055 GR,D�' I�JA`;
RENTON, WA 98057
425-430-58501
15) 4301116897
Reg# #,,'Rcpt# : 1101--00128280 r DH
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Accounting Date: Fri Sep 14, '2018
Date/ ► i ire ; Fri, Se14, 4, 2018 12 :38 PIS
H:.,UOUNTS-K.ECE_IVABLE
REF #: 668047082
TC9 L
FEE A OUNT. $ 4,500.00
RECEIPT TOTAL $ 4,500,00
Payment
Pmt# :1
Paye SOUND AND STEVE LLC
MEi"H : CHECK $ 4, 500.00
Ref#: 1016
RECEIPT SUMMARY
►UTAL TEr1DERF(J $ 41500.00
If
RFCEIPr TOTAL_ $ 41500,00
CHANGE DUE $ 0.00
HAVE A NICE DAY!
u:1.0.5072
AR Account No.
6689
Invoice No. 4'082
Date I 08/30/2018
Amount Due 41500.00
Due Date 10/4/2018
Amount Enclosed S
Make Checks Payable to the CITY OF RENTON
Please inc ide your AR account number