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• Invoice number 9049 <br /> February 9, 1993 <br /> Page number 2 <br /> Project 490-015-70 1993 STREET RECONSTRUCTION <br /> -------=--------------------------------------------------------------- <br /> Direct Expenses Amount <br /> AUTOCAD <br /> 1-30-93 15.00 <br /> Direct Expenses Total: 15.00 <br /> Invoice Total: 979.31 <br /> • <br />