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INVOICE <br /> Acct ID iV 0 1 Cf <br /> .Invoice # Facility ID j <br /> 4 $ � Name 005741 <br /> J CO DEPT OF CAPITAL PROJECT <br /> Invoice date 09/28/93 <br /> Print cute Total charges applied <br /> Last payment date 09/29/93Chargesr less disr_ounts � 319. 80 � <br /> Last l / Total I3ayment s applied 319. £30 <br /> penalty date �/ W` pplieci 0. 00 <br /> # of 110tices printed -� 1 Total due � 319. 80 <br /> Invoice status � <br /> P1E # Description Amount Rel Pec ID bate Entpr•ed� <br /> 5312 CONSULTATION <br /> 39. 00 02498609/i-28/93 <br /> S3i5 REPORT REVIEW 54. GO 024991 09/28/93 { <br /> S315 REPORT REVIEW 39. 00 025005 09/28/93 <br /> HE�' F D C;ONSU -I- 101. 40 025014 09/28/93 <br /> R I RT REVIEW x:.2,..40 025017 09/28/93 � <br /> � 315 REPORT REVIEW € 2. 40 029362 11/04/93 <br /> { <br /> 1 <br /> I � � <br /> Invoice Line Items <br /> :Enter] to select record and exit ; CESM to exit <br /> . , INVOICE I N V 0 I C E { <br /> Acct ID OLA0643P Facility ID 005741 <br /> Invoice # 005202 Name S J CO DEPT OF CAPITAL PROJECT { <br /> _._.__...._._._--- w,_._...--.—"Total,t a l charges a r^g e s. a�i p l i e d $� 296. 40 <br /> Invoice date 3. 1/04/9v 2 9 . 4i� <br /> Print date . �.1�_/ ^ CHar res less discounts 0. 00 <br /> Last paymc*nt dote l-_._l . Total payments applied � <br /> Last penalty date -.� <br /> t /__^ Total due � X96. 40 { <br /> # of notices- .printed 0 { <br /> Invoice Stat'-As <br /> �. p'lE # DescriptionAmountheel piec ID I)�tLe Entered-1 <br /> ;'a31f[i F'IELI7 GCkNC�UL`f' 117. �� 09347 11/04193 <br /> S31�s �'IELll CONSULT 23. 40 <br /> 029348 11/04/93 <br /> x=_3. 40 029355 11/04/93 { <br /> 53,1 Qr FIELD CONSULT 78, 00 029358 1 1!04/93 <br /> S ,1 fb F I LLI1 CONSULT <br /> Invoice fine Items <br /> �.._._.._�.�.._... _�___..�.�,.–.._.-�.�...�.....�.�-----_._..T... � .. <br /> CEnt era to select record and exit ; L ESC3 to exit <br /> 4 <br /> { <br /> { <br /> { <br /> I <br /> I <br /> 1 <br />