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City of Santa Ana <br />Procure America Invoice 6-1603b <br />Payment Distribution <br />Page 1 of 1 <br />Finance & Management Services Agency <br />Facilities & Fleet Management <br />30 -Nov -2016 <br />Dept Division <br />SCE Account Address Description Charge <br />Number Account <br />Invoiced <br />Amount <br />PRCSA Park Maintenance <br />3-005-2303-50 3000 W. Edinger Avenue Dan Young Complex <br />$15,078.99 <br />SUBTOTAL <br />01113250-62000 <br />$15,078.99 <br />TOTAL - PRCSA <br />$15,078.99 <br />GRAND TOTAL <br />$15,078.99 <br />EXHIBIT 1 <br />29A-5 <br />