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City of Santa Ana <br />Procure America Invoice #10.1602a <br />Payment Distribution <br />Page 1 of 1 <br />Finance & Management Services Agency <br />Facilities & Fleet Management <br />11 -Jul -2016 <br />Dept <br />Division <br />SCE Account <br />Number <br />Address <br />Description <br />Charge <br />Account <br />Invoiced <br />Amount <br />FMSA <br />Building Maintenance <br />3- 000- 1335 -40 <br />20 Civic Center Plaza <br />City Hall <br />07310100 -62000 <br />$12,473.54 <br />Police <br />BuRdina & Facility <br />3- 010 - 7153 -96 <br />60 Civic Center Plaza <br />Building & Facility <br />01114403 -62000 <br />$6,481.47 <br />PRCSA <br />Park Maintenance <br />3- 001 - 327340 <br />2650 Santiago Street <br />Santiago BellFleld <br />01113250 -62000 <br />$1,807.11 <br />TOTAL $20,762.12 <br />EXHIBIT 2 <br />29A -8 <br />