Cities Index.
Invoice #124917

Ripon City Council
January 13, 2026

Document
Invoice #124917
Meeting
January 13, 2026
Body
Ripon City Council
Original file
248 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.

Client Project #:

Project Name: City of Ripon Environmental Compliance
James Pease
City of Ripon
259 W Wilma Ave
Ripon, CA 95366
November 09, 2025
Project: No: 02671-25-002
Invoice No: 124917
Professional Services from October 01, 2025 to October 31, 2025 Phase: WAV Water Loss Audit Validation
Fee
Total Fee 5,500.00
Percent Complete 20.00
Previous Fee Billing 0.00
Current Fee Billing 1,100.00
Total Fee 1,100.00
Total this Phase: $1,100.00
Total this Invoice $1,100.00
*** Please make checks payable to Provost & Pritchard Consulting Group *** For billing inquiries, please email [email protected].

J. Pease
1/13/26

← All documents from this meeting