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03-11-2002 Council Packet
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03-11-2002 Council Packet
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2/9/2023 9:24:12 AM
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Project; ISlS.Ot FebniwlS, <br />Pi|6 2 of 2 <br />Jl IA <br />Outstanding A/R: <br />Balanice Due: <br />63,682.40 <br />$105319.68 <br />By; DividKtoo <br />BdUacSuMDary Cmm Print Xftt <br />Reffiuinnil Sotvicei S3S.095.00 $130,850.00 S16S,945iX <br />Reimbursable Expenset:$6,37228 S230S.61 $9.I77.8S <br />Outside Services:$170.00 $2,710.00 S248a(N <br />Other Services and Fees:sono $0.00 S0.(X <br />Finarice Cbarfes:$0.00 $0.00 S0.0( <br />Tazas;$0.00 $0.00 $0.01 <br />Tottlf $41,637.28 S136J6S.61 <br />Afed Receivables: <br />fimiB Ol.linpavi fWrlSftlWw <br />41AS7ja S434l2.a0 soco saoo S040 <br />€00/e00*d lots*turn. 9N01 iO A1I3 ZZ96 9lt ZS6 S0:»T ZOOZilZ’SSi <br />I
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