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OA Project No. 009 -0759 PRRIP Phase I MOA Invoice 134222 <br />Subtotal 6,105.00 6,105.00 0.00 6,105.00 <br />Subtotal <br />Reimbursable Expenses <br />Maps & Photos <br />Personal Vehicle Mileage <br />Total Reimbursables <br />Authorized By: Karen OConnor <br />Total this Phase <br />AMOUNT DUE THIS INVOICE <br />6,105.00 <br />171.75 <br />30.25 <br />202.00 202.00 <br />$6,307.00 <br />$9,698.42 <br />Page 2 <br />