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• Invoice number 8897 <br /> January 15, 1993 <br /> Page number 3 <br /> Project 490-013-40 LOWRY GROVE WATERMAIN IMPROVEMENTS <br /> ----------------------------------------------------------------------- <br /> Direct Expenses Amount <br /> ---------- <br /> --------------- <br /> COMPANY TRUCK <br /> 12-12-92 7. 50 <br /> 12-19-92 9. 00 <br /> 12-26-92 10.50 <br /> 12-26-92 6. 00 <br /> AUTOCAD <br /> 12-26-92 30. 00 <br /> Direct Expenses Total: 251. 63 <br /> Invoice Total: 3 , 913 . 65 <br /> • <br />