Accounts Payable
AB 1600 (900-6200) $4,694.53
General Fund Dept. Capital (900-6200) $1,853.56
WA (900-7100) $477.39
SW (900-7300) $477.39
STM (900-7315) $272.13
TOTAL $7,775.00
Invoice 27-622-03-20_LDA
Ripon City Council
November 14, 2023
- Document
- Invoice 27-622-03-20_LDA
- Meeting
- November 14, 2023
- Body
- Ripon City Council
- Original file
- 765 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.