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__ CITY OF SANTA ANA <br />The Following must be written on all invoices submitted for payment: <br />D. <br />E. <br />F. <br />G. <br />Vehicle plate number; <br />Number of hours (per/man) utilized in performing repairs; <br />Complete list of parts used with list price, the discount as shown on Cost Proposal, <br />and resulting net price; <br />Name of City staff requesting service: <br />Date service request was made by City; <br />Description of parts/service; and <br />Date vehicle was delivered to City. <br />City of Santa Ana RFP 23-098 Page 19 of 35 <br />