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Stantec Consulting Services Inc. .ndor Name: City Of Stockton <br />Check Date: Mar 12, 2018 <br />Vendor Number: 1136 Check Number: 558799 <br />Invoice Number <br />MANCK.MAR0918 <br />Invoice Date <br />9-Mar-18 <br />Invoice Amount L_ Discount Taken AmountPaid <br />59161 0.00 593.61 <br /> <br />Net Check Amount: 593.61 <br />(US Dollars) <br />Stantec <br />Stantec Consulting Services Inc. <br />Bank Of America <br />Dolkalb County <br />Atlanta, GA <br />061112788 <br /> <br />64-1278 558799 <br /> <br />611 GA <br /> <br />DATE 0 3 1 2 2 0 1 8 <br />MMDD VsIst <br />PAY *******a* *****Five Hundred Ninety-Three Dollars And Sixty-One Cents <br />$********593.61 <br />TO THE <br />ORDER <br />OF <br />City Of Stockton <br />Public Works Department <br />345 N. El Dorado Street <br />Stockton, CA 95202 <br />US Funds <br />ti FaildiaitTrutio-Marr 62714VaTa-gfaTieu) xxx sitUalfriatilitifigiffntiOviiicliv7ATElkkitfe"-- <br />