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• <br /> Invoice number 10391 <br /> August 13, 1993 <br /> Page number 2 <br /> Project 490-012-53 27TH AVENUE & COOLDIGE STREET RELOCATION <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Barbara K. Shaw <br /> Clerical <br /> 7-10-93 .50 12.48 2.45 15.29 <br /> 7-31-93 .50 12.48 2.45 15.29 <br /> Staff Labor Expense: 28.00 1,336.92 <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> COMPANY TRUCK <br /> 7-10-93 9.00 <br /> 7-17-93 6.00 <br /> 7-24-93 12.00 <br /> 4 <br /> Direct Expenses Total: 27.00 <br /> Invoice Total: 1,363.92 <br />