Name City of Ripon Invoice No. 104582
Address 259 N Wilma Avenue Invoice Date: 05-03-22
City Ripon CA Zip 95366 PO No.
Period of Service:
ATTN: July 1, 2021 - June 30, 2022
Price
TOTAL $22,200.00
MUNIS Revenue Acct: 5012-813-430402-100-120-40-50-000-000 MUNIS Charge Code: 50402
HTE Revenue Acct: 041-3544-339-41-03 CL2007
Customer Account: 80600/92839 / MUNIS C# 129413
Prepared by: L Farrar
Invoice is due and payable upon receipt.
Mail remittance to City of Stockton, 605 N. ElDorado Street, Stockton CA 95202 For questions regarding this invoice, please contact Anne St. George 209-937-8154 or [email protected] or Lynne Farrar 209-937-8958 [email protected]
per week
Annual operating costs to provide 5 additional hours of Library service $22,200.00
COMMUNITY SERVICES DEPARTMENT
STOCKTON-SAN JOAQUIN COUNTY PUBLIC LIBRARY
605 N. El Dorado Street ● Stockton, CA 95202-1907 ● 209-937-8206 www.stocktongov.com
Jane Kilgore
Description
INVOICE
Office Use