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V Department of Transportation Billing Invoice / Customer Statement <br /> Invoice Number: RE 41 JA6415 L082/L083 Invoice Date:' 1/13/2009 <br /> Customer: 916001227 3 <br /> Make Checks Payable To: <br /> Project: JA2711 Department of Transportation <br /> Project Title: <br /> To: CITY OF ANACORTES Mail Check To: <br /> 2201 A 37TH ST Department of Transportation <br /> ANACORTES, WA 98221-2647 Northwest Region <br /> P.O. Box 330310 <br /> Seattle,WA 98133-9710 <br /> Description Amount <br /> PROJECT COST FOR DECEMBER 2008 & JANUARY 2009 <br /> Direct inquiries to: <br /> 17th & Q Ave Project Roberto T. Diaz <br /> SIGNAL REPAIR/CONTROLLER CABINET Ph. (206)440-4086 <br /> Recap of Current Month Charges <br /> JA271102 /414127/SIGNALS <br /> LABOR CHARGES 95.00 FIRS $4,696.80 <br /> EQUIPTMENT CHARGES $611.80 <br /> MATERIAL(CABINET) $7,847.91 <br /> AMOUNT DUE THIS INVOICE $13,156.51 <br />