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Request for Billing Cost worksheet <br />To: Finance Department <br />From : Utilities Departm� <br />Service Address: 10f 4 <br />performed: <br />Repair contractor hit located service <br />Benefits <br />Sub Total for Labor <br />to: Smokey Point Concrete <br />23315 Dike Road <br />Arlington, WA 98223 <br />$14.82 <br />$65.92 <br />Materiafs $27.45 <br />N/A Materials $0.00 <br />DR 401-1221100000 <br />CR 401-3434011942101 <br />�N� � ���. <br />coslworksheeUexceUcpm <br />v� s�zo� s <br />