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April 17, 2018 <br />Page 2 <br />Esh. A - Table of Costs for Invoices <br />(Invoice #'s 52932, 53464 and 53767) <br />Invoice # <br />Date Range <br />Amount <br />52932 <br />January 14, 2018 aAanuary 27, 2018 <br />$35,157.70 <br />53464 <br />February 11, 2018 — February 24, 2018 <br />$272970.09 <br />53767 <br />Februar 25,2018—Februar 28,2018 <br />$11,718.68 <br />Grand Total <br />$74,846.47 <br />SANTA ANA CITY COUNCIL <br />Mlfludl A Pmidp Mlghdlo VaQinls vo.lto 5mrminn;o 3osd Sotorio P. 0a,id'denam9ea J"'d W,,,,r Sal 'rv, m <br />Mayor NII Pro Tddr, Wnrd?. Ward Ward W(ard4 Wards Ward <br />nculido,z a dacg Qro Miert 2'-9.r no<'a t,3.,.3n+ ;3 t"vrimiot>x:a to �u nn L.., nr,-duo _tvl mus q�,g -.,5. n%vba.4aa x� <br />