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~ <br />Page Number 2 <br />Invoice Number 95122 <br />Project 9637.000 <br />Pr.L~~ Total <br />1Q4,4`14~~~ 238,309.50 <br />3,327.53 3,525.37 <br />107,741.53 241,834.87 <br />~i~" '°:~lik~;~,.~-,£.~.'~.'x;~a.~.t ,,.~,,,...,.,.~s...~s5av„'~.,a;n.~~,,..:..~+.;rwa~~ix.,~s~.h^:~~~ .,:~~,.5s.~ ~ia <br />