HomeMy WebLinkAbout4027396 ReceiptPI " III
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f1w:tl PO Sax 917
IMPEWAL. CA 9II5 Y-0917
CITY OF LA QUINTA
78495 CALLE TAMPICO
LA QUINTA CA 92253
CUSTOMER OPERATIONS
81600 AVENUE 58
LA QUINTA, CA 92253
Receipt: 308121879
Receipt Date:
01 / 10 / 2 0 2 3
Receipt Time:
12 : 5 2 : 28
Contract Account:
20033930
Customer Number:
3144393
Service Notification:
4027396
Service Order:
60119417
Project:
Sales Order.
70850651
This is your receipt for the amount of $60,500.00 for the
following fee charges:
Amount
60,500.00
Total 60,500,00
Thank You