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  2. Finance Committee - Agenda - 9/7/2016 - P60

Finance Committee - Agenda - 9/7/2016 - P60

By dnadmin on Mon, 11/07/2022 - 09:49
Document Date
Wed, 09/07/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/07/2016 - 00:00
Page Number
60
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090720…

EXPENSES

ttem Oty. Unit Cost Total

Mileage mile $ 0.575 $ -
Airfare roundtrip(s) at 3 600 $ .
Hotel days at $ 175 $ -
Meals days at $ 75 § -
Car rental days at $ 65 $
Phone/postage/printing/parking/fares

Expenses Subtotal $ -
Total Labor and Expenses Task B - Conceptual Design $ 2,784.00

Page Image
Finance Committee - Agenda - 9/7/2016 - P60

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