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I <br /> Invoice number 10115 • <br /> July 6, 1993 <br /> Page number 2 <br /> Project 490-012-30 27TH & COOLIDGE STREET IMPROVEMENTS <br /> ----------------------------------------------------------------------- <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> COMPANY TRUCK <br /> 6-26-93 12.00 <br /> Direct Expenses Total: 12.00 <br /> Invoice Total: 1,859.25 <br /> • <br />