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Table 1 <br />Summary of Invoices Submitted for Geosyntec's Project Number FL8688 <br />IRCL — C&D Landfill Permit Renewal <br />Geosyntec Project <br />Number/IRC Work <br />Invoice No. Invoice Date <br />Amount <br />Authorization Number <br />464908 03/11/2022 <br />1,598.25 <br />467642 04/8/2022 <br />$8,818.25 <br />FL8688/ WORK ORDER <br />No. 15 <br />471682 05/12/2022 <br />$4,235.00 <br />475617 06/16/2022 <br />$24,341.50 <br />TOTAL <br />$38,993.00 <br />FL8688-01\FL8688 JL22047 <br />169 <br />