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
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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