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Invoice number 8511. <br /> November 6, 1992 <br /> Page number 2 <br /> Project 490-013-20 LOWERY GROVE WATERMAIN IMPROVEMENTS <br /> ----------------------------------------------------------------------- <br /> Direct Expenses Amount <br /> ---------- <br /> --------------- <br /> PERSONAL TRUCK <br /> 10-24-92 19.20 <br /> COMPANY TRUCK <br /> 10-24-92 6.00 <br /> Direct Expenses Total: 25.20 <br /> Invoice Total: 1,098.98 <br />