13-1001_RAFTELIS FINANCIAL CONSULTANT, INC._Purchase Requisition (Sewer)City of San Juan Capistrano
Vendor No.
PURCHASE REQUISITION
70 94530 66104 00000 000
Fund Dept./Div Object Project Cost Center
$40,000.00
Funds Available Purchase Order #
1 Delivery 1132400 Paseo Adelanto
Address IlSan Juan Capistrano CA 92675
NAMES AND ADDRESSES OF VENDORS CONTACTED
A Raftelis Finacial Consultant, Inc. (Attn Sanjay Gaur)
201 S. Lake Avenue Suite 301
Pasadena, CA 91101
B
C
A 1B 1C
Qty/Unit Description Unit Price Total Unit Price Total Unit Price Total
1 Sewer Portion of Rate Studv I 1 $30,000.00 $30,000.00
Contact (and phone
Subtotal
$ 30,000.00
$
0.00
$
0.00
Sales Tax
0.000/0 $ 0.00
$
0.00
$
0.00
Shipping
$ 0.00
$
0.00
$
0.00
Total,
$ 30,000.00
$
0.00
$
0.00
ep
nt
/
/ /Z / Date:
( Q el I
Approved by:
Date:
GemStone
Page 1 of 1
Vlcicomo .Justin Kirk! GEMS - Government e -Management Solutions Version 2.3 'SLI
t!,rrir. FMS } FMS Reporting
41
MSGovernQ
0 4A
'4 m N MR 00
History GLSUM ACCOUNT SUMMARY -
16:16:35:67 SUCCESSFUL ENTRY 000006 0.00
Finance Workflow (X] FD] nn' Account Inquiries Next
Screen
Account Sum Encumb Detail Adj Inq Current Year Dtl Month/Type Dtl Status Control Digit
General Ledger
Grant Management
( Accounts Payable
Accounts Receivable
( Cash Receipts
Purchasing
( Inventory
Bid Administration
( Fixed Assets
( Budget Preparation
Work Order
( Fleet Management
( Security Administration
�Atccount 70_94830-66104.-00000 -000 Type 5 EXPENDITURE As of 09,10_/13
; ccount Name SPECIAL STUDIES s A ACTIVE
Accounting Entries
Current Balance
MTD Debits
Credits
YTD Debits
Credits
Budget Entries
0+
Original Budget
0+
Carry Over Encumbrance
0-
Budget Adjustments
0+
Revised Budget
0-
Expended YTD
Encumbered
Available Balance
0+
0+
40,000.00+
40,000.00+
0+
0+
40,000.00+
Inq First Back Next Last OK
http://Sic300v/GemStone/Gemstone.htm?FromDefault=YES 9/10/2013