Invoice
Date
8/2/2023
Invoice #
4272
Bill To
City of Ripon
259 N. Wilma Ave
Ripon, CA 95366
Ship To
VAUGHAN Construction
4701 Fig Avenue
Manteca, CA 95337
P.O. Number Terms
Due on receipt
Rep Ship
8/2/2023
Via F.O.B. Project
22-337 Sidewalk Repairs
Total
Quantity Item Code Description U/M Price Each Amount
City of Ripon
Site Concrete 1382 Doak 790.00 790.00
$790.00
Invoice 4272_Vaughan Construction
Ripon City Council
September 12, 2023
- Document
- Invoice 4272_Vaughan Construction
- Meeting
- September 12, 2023
- Body
- Ripon City Council
- Original file
- 408 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.