Invoice
Date
12/13/2021
Invoice #
4182
Bill To
City of Ripon
259 N. Wilma Ave
Ripon, CA 95366
Ship To
VAUGHAN Construction
4701 Fig Avenue
Manteca, CA 95337
P.O. Number Terms
Due on receipt
Rep Ship
12/13/2021
Via F.O.B. Project
21-322 McVeigh
Total
Quantity Item Code Description U/M Price Each Amount
City of Ripon
Site Concrete 977 McVeigh 4,435.00 4,435.00
$4,435.00
Invoice 4182_Vaughan Construction
Ripon City Council
January 11, 2022
- Document
- Invoice 4182_Vaughan Construction
- Meeting
- January 11, 2022
- Body
- Ripon City Council
- Original file
- 303 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.