My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2019-076 - Confirming the Costs and Expenditures Incurred by the Citry for Weed
Clerk
>
Resolutions
>
CITY COUNCIL
>
2011 -
>
2019
>
2019-076 - Confirming the Costs and Expenditures Incurred by the Citry for Weed
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/26/2019 2:03:41 PM
Creation date
9/12/2019 11:30:01 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Resolution
Doc #
2019-076
Date
9/3/2019
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
75
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SLS Property Solutions, Inc. <br />919 E. Santa Ana Blvd. <br />Santa Ana, CA 92701 US <br />714-231-2189 <br />sarah@slspropertysolutions.com <br />BILL TO <br />City of Santa Ana <br />P.O. NUMBER SITE ADDRESS <br />On Call Railroad Debris Clean -Up <br />ACTIVITY DATE QTY <br />Board Up Revenue:Debris Removal 05/22/2019 9.85 <br />Debris removal service: cost per ton. <br />Includes clean-up debris by hand, disposal <br />(no heavy equipment). <br />Board Up Revenue:Debris Removal 05/23/2019 11.24 <br />Debris removal service: cost per ton. <br />Includes clean-up debris by hand, disposal <br />(no heavy equipment). <br />Work was ordered by Sergio Verino to clean homeless debris from along BALANCE DUE <br />the tracks. Work took place over two days. <br />INVOICE # 19-1830A <br />DATE 06/03/2019 <br />DUE DATE 07/03/2019 <br />TERMS Net 30 <br />RATE AMOUNT <br />508.29 5,006.66 <br />508.29 5,713.18 <br />$10,719.84 <br />75B-15 <br />
The URL can be used to link to this page
Your browser does not support the video tag.