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BUlUif Giwp itinbTttab: <br />^ t <br />..rA ;• .lin <br />I <br />BKV Groups lac. <br />Project; 1124.10 <br />Invoke: 20S99 <br />April 25.2003 <br />P^2of2 <br />EXPiQQ8 <br />Bond Paper bySJ'. <br />Copy Paper 81/2x11 <br />Mileage/Travel <br />Reimbursables Totals <br />Charee <br />120.31 <br />27U5 <br />47.45 <br />$439.11 <br />Billing Group Total: <br />Project Totals: <br />$439.11 <br />***lovoicc Total ***$22439oll <br />BliltegSvMMry Current EOfiC Ifila <br />Profettional Services $22,100.00 $11,050.00 S33.1S0.0( <br />Reimbursable Expenses:$439.11 S72J2 $511.4: <br />Outside Services:$0.00 $0.00 $0.0( <br />Ocher Services and Fees:$0.00 $0.00 $0.0( <br />Finance Charges:$0.00 $0.00 $0.0( <br />Taxes:$0.00 $0.00 $0.0( <br />Total:S22.S39.11 $11,122.32 $33,661.4: <br />. h '■ <br />• * I *. - <br />' .» <br />Va iAtJ, <br />■tfi I ---