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Page Number 2 <br />Invoice Number 96140 <br />Project 9828.030 <br />~.. BILLINGS TO DATE <br />Current <br />Labor <br />Consultants <br />Expenses 4.86 <br />Interest ~~-19 <br />Prior Total <br />3,336.43 3,336.43 <br />1,663.57 1,663.57 <br />95.76 100.62 <br />50.15 127.34 <br />Totals 82.05 <br />5,145.91 5,227.96 <br />cc: Tom Wolfgram, Salem Area Transit <br />