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13-1001_RAFTELIS FINANCIAL CONSULTANT, INC._Purchase Requisition (Water)City of San Juan Capistrano PURCHASE REQUISITION 60 94530 66104 Fund Dent./Div Obiect $80,000.00 Funds Available DeliveryrSano 40 Paseo Adelanto Address Juan Capistrano CA 92675 00000 Project Purchase Order # Vendor No. 000 Cost Center 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 113 1C 11 Qty/Unit Description Unit Price Total Unit Price Total Unit Price Total 1 Water Portion of Rate Studv 1 $70.000.00 $70,000.00 1 11 11 d Contact (and phone ext. 2 Subtotal $ 70,000.00 Sales Tax 0.00% $ 0.00 Shipping $ 0.00 Total $ 701000.00 ermitm ad % _ %, , , , Date: 0.00 0.00 0.00 $ 0.00 0.00 0.00 0.00 $ 0.00 moved by: Date: GemStone Welcome Justin Kirk' GEMS - Government e -Management Solutions Flome FMS I FMS Reporting Page 1 of 1 version 2.3 6. 1 ( M S G ove r n M History cLSUM ACCOUNT SUMMARY 16:15:18:50 SUCCESSFUL ENTRY 000003 0.00 X Finance Workflow X Account Inquiries Next 7 Screen Account Sum Encumb Detail Adj Inq Current Year Dtl Month/Type Dtl Status Control Digit 5) General Ledger 5) Grant Management 5) Accounts Payable 5) Accounts Receivable 5) Cash Receipts 5) Purchasing 5) Inventory 5) Bid Administration 0 Fixed Assets 5) Budget Preparation 5) Work Order 5) Fleet Management 5) Security Administration Account 60 _94530-6.6104 _00000=00_0__ Type 5 EXPENDITURE As of 0.9/10-[13 Xccount 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+ 80,000.00+ 80,000.00+ 0+ 0+ 80,000.00+ Inq First Back Next littp://Sic300v/Gem Stone/Gemstone.htm?FromDefault—YES 9/10/2013