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Invoice number 8716 • <br /> December 7, 1992 <br /> Page number 2 <br /> Project 490-016-10 1993 BITUMINOUS OVERLAY IMPROVEMENTS <br /> ----------------------------------------------------------------------- <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> AUTOCAD <br /> 11-28-92 30.00 <br /> Direct Expenses Total: 30.00 <br /> Invoice Total: 435.47 <br />