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Invoice number 10965 <br /> October 15, 1993 <br /> Page number 2 <br /> Project 490-018-40 37TH AVENUE N.E. CONCRETE PAVEMENT REHAB <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> 8-28-93 60. 00 10.70 2 .45 1, 572.90 <br /> 9-25-93 1.00 10.70 2 .45 26.22 <br /> Staff Labor Expense: 258. 50 8,264.01 <br /> Invoice Total: 8,264.0.1 <br />