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OUTSTANDING INVOICES <br />No. 95915 08/26/98 54,522.97 <br />Totals 54,522.97 <br />BILLINGS TO DATE <br />Current <br />Fee 100,800.00 <br />Expenses 790.67 <br />Totals 101,590.67 <br />Page Number 2 <br />Invoice Number 95964 <br />Project 9828.000 <br />~~ 4,522.97 <br />(~'+~a <br />TOTAL NOW DUE 156,113.64 <br />Prior <br />441,000.00 <br />3,479.19 <br />444,479.19 <br />Total <br />541,800.00 <br />4,269.86 <br />546,069.86 <br />cc: Tom Wolfgram, Salem Area Transit <br />