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~Invoice ~ <br />John Whittington <br />Project Co-Coordinator <br />Salem Area Mass Transit <br />555 Court Street NE, Suite 5230 <br />Satem OR 97301-3736 <br />Project: 0000.9828.200 CS - Commissioning <br />Professional services from September 24 2001 to November 4 2001 <br />Consultants <br />Mechanical Consultant <br />Total Consultants <br />Billings to date <br />Labor <br />Consultant <br />Interest <br />Totals <br />Arbuckie Costic Architects, Inc. <br />Federai ID No.: 93-1228023 <br />363 State Street <br />Salem, Oregon 97301-3533 <br />Current <br />0.00 <br />49.50 <br />0.00 <br />49.50 <br />~i 1 ~ 411'~ <br />~~ <br />November 7, 2001 ~~~ <br />Project No: 0000.9828.200 <br />Invoice No: 0098186 <br />49.50 <br />49.50 <br />Totai this invoice <br />Prior Total <br />268.00 268.00 <br />4, 504. 50 4, 554.00 <br />8.91 8.91 <br />4,781.41 4,830.91 <br />49.50 <br />$49.50 <br />cc: Tom Wolfgram, Salem Area Transit <br />