VAUGHAN Construction Invoice
4701 Fig Avenue Date
Invoice #
Manteca, CA 95337
2/1/2022 4208
Bill To Ship To
City of Ripon
259 N. Wilma Ave
Ripon, CA 95366
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 2/1/2022 22-330 Main and Roxie
Quantity Item Code Description U/M Price Each Amount
City of Ripon
Site Concrete Main and Roxie 9,633.75 9,633.75
Total $9,633.75
Invoice 4208_Vaughan Construction
Ripon City Council
March 8, 2022
- Document
- Invoice 4208_Vaughan Construction
- Meeting
- March 8, 2022
- Body
- Ripon City Council
- Original file
- 14 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.