INVOICE
Finance Department
1414 Mission Street DATE:
South Pasadena, CA 91030 INVOICE #
April 2, 2025
2025-2224
Phone (626) 403-7250 Fax (626) 403-7251 INCIDENT #
FOR: Shared Fire
Command Costs
Bill To:
City of San Marino
2200 Huntington Drive
San Marino, CA 91108
AMOUNT
$123,104.06
$132,996.64
TOTAL $ 256,100.07 Make all checks payable to: City of South Pasadena If you have any questions concerning this invoice,
contact: William Castrillion
[email protected]
DESCRIPTION
Fire Command Staff Services
July 1, 2022 to June 30, 2023
July 1, 2023 to June 30, 2024
Per attached (50% Share of Costs per Agreement).
Please remit payment by 30 Days after Bill Date
Account Number 101-5302
City of
South Pasadena