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~ <br />MELVIN MARK DEVELOPMENT COMPANY <br />111 S.W. COLUMBIA, SUITE 1300 <br />PORTLAND, OREGON 97201 <br />~ <br />CUSTON~ER <br />i <br />INVO~CE <br />#: 10 <br />#: 1069 <br />INVOICE' <br />DUE <br />BILL TO: <br />MARION COUNTY OREGON <br />BILLY WASSON/JOHN WHITTINGTON <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />DATE: 07/01/98 <br />DATE: 07/16/98 <br />JOB: MARC02 <br />COURTHOUSE CO <br />BASE CONTRACT <br />REIMBURSABLE <br />TRUCTION <br />/1/98 <br />P $25,000 <br />______ ________ _________ ___________ ______________________*_ ____________ <br />CODE DATE DOCUMENT DESCRIPTION AMOUNT <br />------ <br />--_____= _=______ ____________________ ____=_________________#_ ~ __ <br />____________ <br />SUBCON: <br />REIMB.MILEAGE/MEALS <br />07/01/98 61198 06-11-98 COURTS, BYRON 27.63 <br />07/01/98 6498-1 06-04-98 PETRUSICH, DAN 33.15 <br />07/01/98 61898-D 06-18-98 PETRUSICH, DAN 33.15 <br />07/01/98 61898-C 06-18-98 LEWIS, CRAIG ~i 32•82 <br />07/01/98 62598 06-25-98 COURTS, BYRON 31.85 <br />07/01/98 62598 06-25-98 PETRUSICH, DAN 33.15 <br />REIMB.MEALS/LODGING ~ <br />07/O1/98 REIMB 06-11-98 MELVIN MARK PROPERTIES' 37.34 <br /> SUBCON TOTAL: 229.09 <br /> INVOICE TOTAL: , 229•O9 <br />~; a~1 <br />POR# L'y0/~f Scanned ~ <br />Budget# /~~ /g-~ ~ <br />Object# _ ~?~~ i <br />pnoject# a ~ ! <br />Date RTP Date RTF ?i 9 <br />ApprovePs nitials <br />r''~y~ ; <br />r <br />~~~~ <br />Please detach top portion of invoice and return with remittance. <br />