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Invoice 90432_Provost & Pritchard

Ripon City Council
April 12, 2022

Document
Invoice 90432_Provost & Pritchard
Meeting
April 12, 2022
Body
Ripon City Council
Original file
21 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.

455 W. Fir Avenue EST 3981
Clovis, CA 93811 PROVOST&
(558) 448-2700 PRITCHARD
Fax (559) 449-2715 REAL INE GROUN
JAMES PEASE An Employee Ormed Compery
February 22, 2022
City of Ripon Project: No: 02671-12-002
259 W Wilma Ave Invoice No: 90432
Ripon, CA 95366
Project Name: 2018-17 Water Loss Audit Valldation
Client Project #:

Phase WAV: Time included preparation and coordination for contract amendment one Professional Services from January 1, 2022 teJanuary 31, 2022 Water Audit Validation
5,400.00
Percent Complete 15.00
Previous Fee Billing 540.00
Current Fee Billing 270.00
Total Foo 270.00
Total this Phase: $270.00
Total this Invoice $270.00
3-31-22
*** Plesse make checks payable to Provost & Pritchard Consulting Group *** For billing inquiries, please email [email protected].

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