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Invoice number 7799 <br /> . August 11, 1992 <br /> Page number 2 <br /> Project 490-009-20 WATER SYTEM <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> ---=----------------- ------- ------ ---------- ---------- <br /> Staff Labor Expense: 21. 25 1, 206. 12 <br /> Direct Expenses Amount <br /> PHOTOCOPYING <br /> 8-01-92 20. 25 <br /> REPRODUCTION <br /> 8-01-92 55 . 60 <br /> PERSONAL TRUCK <br /> 7-18-92 12. 30 <br /> COMPANY TRUCK <br /> 7-18-92 6. 00 <br /> Direct Expenses Total: 94 . 15 <br /> • <br /> Invoice Total: 1, 300 . 27 <br />