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Invoice 24-622-03-20_LDA

Ripon City Council
August 8, 2023

Document
Invoice 24-622-03-20_LDA
Meeting
August 8, 2023
Body
Ripon City Council
Original file
1.8 MB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

REIMBURSABLE EXPENSE:

Previous Billing: $ 942.26
Payments Received: 942.26
Balance Owing: $
Now Billing For: Reimbursables
($0.0 X 1.1)
mileage Ox .655 (outside of SJ County)
Reimbursable Expense:

TOTAL AMOUNT DUE:
2 Li - 43 Ci OS ,J
$
$
$ 19,487.50
LOA RT JE .COM

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