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Page Number 2 <br />Invoice Number 96086 <br />Project 9828.000 <br />BILLINGS TO DATE <br />Current <br />Fee 151,200.00 <br />Expenses 4,605.22 <br />Totals 155,805.22 <br />cc: Tom Wolfgram, Salem Area Transit <br />Prior Total <br />667,800.00 819,000.00 <br />6,352.01 10,957.23 <br />674,152.01 829,957.23 <br />