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Okaloosa County BOCC — June 17, 2014 — reading text
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TRANSPORTATION
Invoice
BiIIl'io. 9031421
Page I of I
Bill Date 02-MAY-14
Billed Through 02-MAY-14
Customer No. 167656
Project No. CSI741
BOARD OF OKALOOSA COUNTY Customer Ref. No.
COMMISSIONER/INFORMATION File No.
ATIN: GREG BURDEN Occurrence/In-Service Date
1804 LEWIS TURNER BLVD
SUITE 402
FORT WALTON BEACH FL 32547
CSX FederallD No. 54 6000720
Work Site CRESTVIEW, FL
Project Description C E & I SERVICES FOR SUB-GRADE HOD INSTALLATION OF 2" HOPE PIPE TO CARRY 96CT FIBER uN'DER CSX TRACKS IN
OKALOOSA COUNTY @ MP OOK-702.90; CSX-754294
Item Description Toml Amount
000 MISCELLANEOUS $37.77
233 PAYROLL TRAVEL ALLOW $21.16
Invoice Total: