Please Send Payment and Remittance Advice To: Invoice ?050000357
CITY OF EL PASO TEXAS Invoice Date: Mar 27. 2019
FINANCIAL SERVICES - 1ST FLOOR 1 2
300 N. CAMPBELL 989? 
550233;; 79901 Customer ID: 1003038

Due Date: Apr 26, 2019
Customer:
FOR AMOUNT DUE: $470,417.05
NEW YORK NY 10022
United States
Piease call the Accounts Receivable Department at (915) 212-1154 for questions regarding your account.

Original
Line Identi?er Description Quantity UOM Unit Amt Net Amount 
1 REIMBURSE DEPT OF AVIATION COST 1 00 EA 6.288 57 6,285 57
2 REIMBURSE FIRE DEPT COST 1.00 EA 60630.84 80,630.84
3 REIMBURSE HEALTH DEPT. COST 1.00 EA 528.00 528.00
4 REIMBURSE STREETS MAINTENQANCE COST 1.00 EA 6,452.00 5,452.00
5 REIMBURSE SUN METRO COST 1.00 EA 15,577.52 15,577.52
5 REIMBURSE POLICE DEPT. COST 1.00 EA 330.9421 330,942.12

2
REIMBURSEMENT OF CITY OF EL PASO, TEXAS SERVICES FOR THE FEBRUARY 11. 2019 PRESIDENTIAL
CAMPAIGN RALLY.
Subtotal: 470,417.05
Amount Due: $470,417.05