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260050 LEAD MONITORING 8/4/97 $2,408.05 <br /> 260057 LEAD MONITORING 9/9/97 $870.18 <br /> $5,977.47 <br />24 $0.00 260051 DEWATERING 8/4/97 $10,087.57 <br /> 260061 DEWATERING 9/9/97 $3,408.42 <br /> $13,495.99 <br /> <br />25 210207 GEOTECH INVEST 07/06/98 $2,234.04 <br /> 210240 GEOTECH INVEST 08/10/98 $6,319.93 <br /> 210273 GEOTECH INVEST 09/09/98 $2,852.79 <br /> 210289 GEOTECH INVEST 10/06/98 $422.00 <br /> 210347 GEOTECH INVEST 12/07/98 $116.00 <br /> $11,944.76 <br /> <br />26 $0.00 232218 SITE 8-WORKPLAN 10/06/98 $1,484.00 <br /> SUBSURF INVEST 10/06/98 $5,299.80 <br /> REPORT 10/06/98 $990.00 <br /> 232229 SUBSURF INVEST 11/10/98 $120.00 <br /> REPORT 11/10/98 $905.21 <br /> 232282 REPORT 12/08/98 $200.00 , <br /> <br /> <br /> $8,999.01 <br /> <br /> <br /> <br /> WORK ORDER TOTALS $448 <br />255.22 <br /> Paid to CHSQ INC , <br />$22,724.16 <br /> Paid to Centu est $425,531.06 <br /> <br /> WORK ORDER DISTRIBUTION TOTALS <br />/ <br />!~ <br />