HomeMy WebLinkAboutInv# CR-47416144 - Cloud Study LLC - 08/11/2025Check Request Form
08/11/2025 1:06 PM (EDT)
CHECK REQUEST FORM
Date Check Requested:08/11/2025
Name of the Person Completing
Form:
Ibel Larios
Email:ilarios@daniabeachfl.gov
Date Check Required:08/22/2025
Please issue a check in the
amount of: $
250
Vendor Information Add Vendor Information
Vendor Name:Cloud Study LLC
Vendor Address:9 Hausman St
Vendor City:Brooklyn
Vendor State:New York
Vendor ZIP:11222-4503
Vendor Email:sujinlim1@gmail.com
Purpose / Description:Public Art - Creative Vision Proposal
Budget Information
i. Amount $
250.00
After completing the form, please proceed with processing the invoice in New World and attach the form in addition to
receipts, applications and other relevant documentation.
Receipt ID: CR-47416144 Page 1/1