Harris & Associates
INVOICE
City of Ripon 12 January 2022
259 N Wilma Ave Project No: 1200671001
Ripon, CA 95366-3029 Invoice No: 51157
Project Manager Richard Clark
Fire Suppression Assessment Study
Professional Services from November 28, 2021 to December 31, 2021 Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
300 - Evaluation 23,060.00 15.5434 3,584.31 0.00 3,584.31 Total Fee 23,060.00 3,584.31 0.00 3,584.31
Total Fee 3,584.31
Budget Summary Current Prior To-Date
Total Billings 3,584.31 0.00 3,584.31
Budget 23,060.00
Budget Remaining 19,475.69
Total this Invoice $3,584.31
For invoice questions or interest in sending payments via EFT, please contact Teresa Cooper at 925.969.8016.
Please remit payment to: 1401 Willow Pass Road, Suite 500 Concord, CA 94520.