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Page Number 2 <br />Invoice Number 96089 <br />Project 9828.030 <br />BILLINGS TO DATE <br />Labor <br />Consultants <br />Expenses <br />Interest <br />Totals <br />Current Prior Total <br /> 3,336.43 3,336.43 <br /> 1,663.57 Y,663.57 <br />94.71 1.05 95.76 <br />50.15 50:15 <br />144.86 5,001.05 5,145.91 <br />cc: Tom Wolfgram, Salem Area Transit <br />