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Invoice number 10394 <br /> August 13, 1993 <br /> Page number 3 <br /> Project 490-018-25 37TH AVENUE N.E. CONCRETE REHAB <br /> -------------------------------------------------------=--------------- <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> REPRODUCTION <br /> 7-31-93 Franz Engineering Reproductions, Inc. 20.02 <br /> PERSONAL TRUCK <br /> 7-17-93 13.50 <br /> COMPANY TRUCK <br /> 7-24-93 13.50 <br /> AUTOCAD <br /> 7-24-93 30.00 <br /> 7-31-93 210.00 <br /> Direct Expenses Total: 287.02 <br /> Invoice Total: 4,533.01 <br /> ----------- :- <br /> r <br />