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Invoice number 9611 <br /> May 6, 1993 <br /> Page number 3 <br /> Project 490-012-20 27TH & COLLIDGE STREET RELOCATIONS <br /> -----------------------------------------=----------------------------- <br /> Direct Expenses Amount <br /> --------------- <br /> PHOTOCOPYING <br /> 4-24-93 27. 00 <br /> 4-24-93 370.50 <br /> REPRODUCTION <br /> 4-17-93 Franz Engineering Reproductions/Xerox Bond <br /> Copies 44. 31 <br /> PERSONAL VEHICLE <br /> 4-17-93 5.75 <br /> 4-24-93 3 .50 <br /> PERSONAL TRUCK <br /> 4-17-93 9. 60 <br /> 4-24-93 9. 00 <br /> AUTOCAD <br /> 4-03-93 135.00 <br /> 4-03-93 165. 00 <br /> 4-10-93 105.00 <br /> 4-10-93 135. 00 <br /> • 4-10-93 90. 00 <br /> 4-17-93 150.00 <br /> 4-17-93 90. 00 <br /> 4-17-93 240.00 <br /> 4-24-93 180. 00 <br /> Direct Expenses Total: 1,789. 66 <br /> Invoice Total: 11,277 .73 <br />