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Paqe Number 2 <br />Invoice Number 96137 <br />Project 9828.000 <br />~- BILLINGS TO DATE <br />Current <br />Fee 126,000.00 <br />Expenses 22~2~~•29 <br />Totals 148,207.29 <br />cc: Tom Wolfgram, Salem Area Transit <br />~ <br />Prior Total <br />819,000.00 945,000.00 <br />10,957.23 33,164.52 <br />829,957.23 978,164.52 <br />