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Invoice number 9405 <br /> April, 8, 1993 - <br /> Page number 2 <br /> Project 490-018-20 37TH AVENUE N.E. <br /> ----------------------------------------------------------------------- <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> PERSONAL VEHICLE <br /> 3-20-93 9 . 00 <br /> PERSONAL TRUCK <br /> 3-13-93 4 . 20 <br /> 3-27-93 1.80 <br /> Direct Expenses Total: 15. 00 <br /> Invoice Total: 881.74 <br /> ----------- <br />