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• <br /> Invoice number 10119 <br /> July 6, 1993 <br /> Page number 2 <br /> Project 490-018-20 37TH AVENUE N.E. <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Clerical <br /> 6-12-93 .25 12 .48 2 .45 7.64 <br /> Staff Labor Expense: 26.25 1,251. 69 <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> REPRODUCTION <br /> 6-19-93 Franz Engineering Reproductions, Inc. /Xerox <br /> Bond Copies 10.87 <br /> PERSONAL TRUCK <br /> 6-05-93 9.00 <br /> AUTOCAD <br /> 6-05-93 90.00 <br /> 6-12-93 90.00 <br /> Direct Expenses Total: 199.87 <br /> Invoice Total: 1,451.56 <br /> • <br />