Laserfiche WebLink
Cor (92-4 el° / <br /> '36,404=0, <br /> • - <br /> C&A Trucking Invoice <br /> 19094: $600.00 <br /> 19118 $3,582.30 <br /> 19141 $892.24 <br /> 1914 $3,325.00 <br /> Allied Trucking of Florida <br /> Statement of Invoices after 5/25/2018 $30,015.32 <br /> Ross Engineering Invoice <br /> 3062 $250.00 <br /> Florida Transportation & Develp. <br /> additional limerock' Invoice <br /> 1 $32,200.00 <br /> Total: $70,864.86 <br />