Cities Index.
Invoice AR115030_SJRTD

Ripon City Council
July 9, 2024

Document
Invoice AR115030_SJRTD
Meeting
July 9, 2024
Body
Ripon City Council
Original file
885 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.

SAN JOAQUIN REGIONAL

TRANSIT DISTRICT
421 E Weber Avenue
Stockton, CA 95202
Phone (209) 948-5566
To: CITY OF RIPON
259 N. WILMA AVE.,
RIPON, CA 95366
ATTN: CARLA RODRIGUEZ
Trans Date Quantity Unit Cost Amount
6/17/2024 MAY 2024 39.33 61.50 2,418.80
TAX 0.00
Total Due 2,418.80
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---- - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - Invoice Number: AR115030
Please make checks payable to: Customer Number: CITY OF RIPON Invoice Date: 6/17/2024
SAN JOAQUIN RTD Total Amount Due $ 2,418.80
421 E Weber Avenue
Stockton, CA 95202
Total Payment $ ____________________
Description

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT

INVOICE
Invoice Number: AR115030
Customer Number: CITY OF RIPON
Invoice Date: 6/17/2024
Terms: Due upon receipt
Federal ID#: 94-1563999

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