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CITY OF SANTA ANA VENDOR STATEMENT <br />City of Santa Ana <br />20 Civic Center Plaza <br />P.O. Box 1988 <br />Santa Ana, CA 92702 <br />Vendor Number: 999002371 <br />Invoice Date Invoice No. <br />Paid On: 9/26/2013 <br />Check Number: 120036342 <br />Total Amount: $90,105.00 <br />Vendor: Western Dental Services Inc <br />P.O. No. Voucher Gross Amount Disc Amount Net Amount <br />0911612013 PWA2712 225744 $90,105.00 $0.00 $9010500 <br />Vendor Totals: $90,105.00 $0.00 $90,105.00 <br />. a. ,, . ; „ • , � ,°*arrtr� ",,.�. a�rsx��„�rd- �3'i,a rnr +rr�rrr��r�r�rT�3-s�s� - 3 , b;a�r�r�rn�raa_�; <br />� �� JPPAOROAN CHASE BANK N. A. 90- 176713222 <br />�p <br />120036342 <br />o PAVee�ocrlT:acAr!oN <br />°Account 999002371 Date 9/26/2013 $ 9 0, 1 0 5 00 <br />O� 0 w <br />N wwwwwwwwwwwwwwwww *wwwwwwwwwwwwwwwwwwwwwwwwwwww <br />Ninety Thousand One Hundred Five Dollars And No Cents* <br />PAY ro THE oWest °ern Dental Services Inc <br />530 S Main St <br />Orange CA 92868 <br />/DID IF ;101 PRF-gFNTED FOR F a 1,-� F VCp� -' S -=Il,j -,I- <br />L 200 36 31. 211a 1:12227L6271: 9 3 5 30 9 5001i' <br />