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SEH, INC. <br /> INVOICE NO. 3138 <br /> CITY OF ST. ANTHONY PAGE 3 OF 3 <br /> December 15 <br /> BNRR Bridge . funding information. <br /> Project Manager 3. 0 hrs. $ 129. 92 <br /> December 16 <br /> Prepare and transmit MSA status maps <br /> Project Manager 1 . 0 hr. 43. 31 <br /> TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE. . . . . . . . . . . . . . . . . $1 ,655. 61 <br /> a <br /> i <br />