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O1%2~/98 10:a3 $50358885~6 <br />CORRECTIONS VVC ~i~ PERSONNEL ~003/003 <br />Page Number 2 <br />Invoice Numbez 95481 <br />HILLINGS TO DATE <br />La.bor <br />Cvnsultants <br />Expenses <br />Totals <br />CurrEnt <br />23,io5.oa <br />3,300.50 <br />346.67 <br />26,752.17 <br /> Project 9742.000 <br />Prior Total <br />72,219.44 95,324.44 <br /> 3,300.50 <br />496.20 842,g~ <br />72,715.64 99,467.81 <br />