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- Page Number 2 <br />Invoice Number 95967 <br />Project 9828.030 <br />~... BILLINGS TO DATE <br />Current <br />Labor 2,986.00 <br />Consultants 356.40 <br />Expenses 1.05 <br />Totals . 3,343.45 <br />cc: Tom Wolfgram, Salem Area Mass Transit <br />Prior~ Total <br />2,986.00 <br />356.40 <br />1.05 <br />3,343.45 <br />~ <br />