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8 <br /> EXHIBIT 3 <br /> Invoice Voucher Template <br /> • <br /> Effrr MINORITY BUSINESSES <br /> Dsps r--Tram <br /> MARK ROAM)IFAPPROPRIATE <br /> Tel 094 <br /> INVOICE VOUCHER w 114 <br /> E <br /> Erna a scan of the signed original*Mt supporting documents mnents It required to <br /> PTElbrroictiorsclotwagov and Cc to die assigned Community Liaison <br /> SUbje a 0 <br /> VENCORORCIA1MANT{WARRANT 113 BE PAYABLE TO) E: N rCERTIFICATE. <br /> paijutylitel le items and total Gated herein are paper CLIMES <br /> tn.nutrias,machatafse cc <br /> furnishal the-Staled <br /> _- ,a'., ill o - . <br /> torideiod bate boon wailed Tient&criminal=an the <br /> grounds of iw;e,need.afar national align,sat urair. <br /> FEDERAL 1.D.NO.OR SOCIAL SECURITY NO.ifor refo tng paraxial swim=bad EWE <br /> paymn1ls to LRS) <br /> INSTRUCTIONS TO VENDOR OR CLAIMANT: Show complete detail for each item below. <br /> DATE DESCRIPTION <br /> EXPENDRURES <br /> TOM 1rnplementaliQri aflat End Erni:to/el-Support <br /> Emplayer TraianliMefiwuurldng <br /> Total Billed This Period $0.00 <br /> AGREEMENT PROGRAM DESCRIPTION BILLING PERIOD INVOICE NUMBER <br /> 21115-17 TDM Iseeplernentation 0 <br /> FOR WSDOT ONLY <br /> ACCOUNTING CLASSIFICATION <br /> WORK ORG <br /> JOB NUMBER SUB OB-J /ET AMOUNT VOUCHER: <br /> OP INIMIBER <br /> 2PB773- 0723 NZ13 631020 $0.00 rfe�riervedfayC€�tYrwnrayL;�on Dale <br /> Awned by Busiss Senficss Staff Dale <br /> GCE27509 0 Page 11 of 13 <br />