Go BackUniversity of Missouri: C.E.S. invoice for consulting services
16/10/1981Charges for services and expenses rendered during the October 15-16 trip of Christopher Alexander to Kansas City.
References
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University of Missouri: Re: Invoices for UMKC Comprehensive Planning; receipt of invoice requesting payment for hotel and trip expenses incurred by Christopher Alexander, sent directly to UMKC, though it should have been through Ochsner - Hare & Hare
15/12/1981
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University of Missouri: Enclosed payment and information about the next payment from U.M.K.C.
08/12/1982