City of Los Angeles Department of Public Works PDRQ-PW-26026831

<<<DO NOT DUPLICATE - FOR PAYMENT ONLY >>> INVOICE NO: 1300252055 INVOICE DATE: FEBRUARY 28, 2026 AMOUNT: $1,414.00; ...

Description

<<>> INVOICE NO: 1300252055 INVOICE DATE: FEBRUARY 28, 2026 AMOUNT: $1,414.00; <<>> INVOICE NO: 1300265498 INVOICE DATE: MARCH 31, 2026 INVOICE AMOUNT: $1,414.00; <<>> INVOICE NO: 1300284870 INVOICE DATE: April 30, 2026 INVOICE AMOUNT: $1,414.00