Accounts Payable
AB 1600 (900-6200) $7,147.49
General Fund Dept. Capital (900-6200) $2,822.06
WA (900-7100) $726.82
SW (900-7300) $726.82
STM (900-7315) $414.31
TOTALS $11,837.50
Invoice 26-622-03-20_LDA
Ripon City Council
October 10, 2023
- Document
- Invoice 26-622-03-20_LDA
- Meeting
- October 10, 2023
- Body
- Ripon City Council
- Original file
- 740 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.