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Invoice 24-01_John Andoh

Ripon City Council
August 13, 2024

Document
Invoice 24-01_John Andoh
Meeting
August 13, 2024
Body
Ripon City Council
Original file
907 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.

John Andoh
1500 Crossing Place, Apt 415, Austin, TX 78741
(209) 321-1334
Carla Rodreqiguez
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Date Description Hours Hourly Rate Subtotal
5/31/2024 May 2024 FY 23/24 Transit Assistance 30.00 $ 50.00 $ 1,500.00 6/30/2024 June 2024 FY 23/24 Transit Assistance 15.00 $ 50.00 $ 750.00 Subtotal $2,250.00
TOTAL DUE $2,250.00
Activities conducted in May:

Activities conducted in June:

Worked on Caltrans FTA 5311, 5339 grant applications.

Updated FTA required docuements for FTA 5311 and 5339
grant applications.

Responded to emails
Updated FTA required docuements for FTA 5311 Program
Participated in meeting with Cal ITP to update GTFS for National Transit Database
Drafted staff report for City Council on FTA funding
Responded to emails
7/1/2024
INVOICE 24-01
Customer

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