HomeMy WebLinkAboutPayment_Confirmation_APA26000304 Payment Confirmation Generated:091031202517:49
Status: COMPLETE • ••�
•
City of Lake Elsinore, CA
Paid Completed Vendor
08/14/2025 08/20/2025 GRIFFITH COMPANY
Invoice Count Amount
1 invoice $184,513.56
THIS IS CONFIRMATION OFANACH PAYMENT
Invoices
Invoice Number Description PO Number Date Net Amount
33 JUN'25-JU[225 CONST 115/MAIN FY22-00630-R4 08/08/2025 $184,513.56
ST INTERCHANGE IMPVMT
Page 1 of 1