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Invoice number 9050 <br /> February 9, 1993 <br /> Page number 2 <br /> Project 490-016-70 1993 BITUMINOUS OVERLAY IMPROVEMENTS <br /> ----------------------------------------------------------------------- <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> AUTOCAD <br /> 1-30-93 15.00 <br /> Direct Expenses Total: 15.00 <br /> Invoice Total: 921.25 <br /> • <br /> • <br />