Laserfiche WebLink
Invoice number 10964 <br /> October 15, 1993 <br /> Page number 2 <br /> Project 490-018-30 37TH AVENUE CONCRETE REHAB <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> 9-18-93 1.50 12.48 2.45 45.86 <br /> 9-25-93 2 .75 12 .48 2.45 84 . 08 <br /> Staff Labor Expense: 22.50 894. 15 <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> PERSONAL TRUCK <br /> 9-25-93 40 miles @ . 30 12.00 <br /> Direct Expenses Total: 12.00 <br /> Invoice Total: 906.15 <br />