Cities Index.
2024.03.04 Invoice

Ripon City Council
March 12, 2024

Document
2024.03.04 Invoice
Meeting
March 12, 2024
Body
Ripon City Council
Original file
186 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.

Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees
Colleen
Hunt
2/20/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
New contract initiation. 1.00 $85.00 $85.00
Administration Assistance - Billable 1.00 $85.00
Professional Fees 1.00 $85.00
TOTAL FEES/EXPENSES -- $85.00
Stone Creek Environmental Consulting
8733 Lakewood Drive, Suite B
Windsor, CA 95492
United States
707-318-9415
www.consultingstonecreek.com
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366

INVOICE
Invoice Date: 3/4/24
Due Date: 4/4/24
Total Amount: $85.00
Number: 02372
Invoice Period: 02/01/24 - 02/29/24
Terms: Net 30
Project Code: 045
WalletLink

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