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• Invoice number 8505 <br /> November 6, 1992 <br /> Page number 2 <br /> Project 490-009-30 WATER SYSTEM IMPROVEMENTS <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Clerical <br /> Debbie S. Butterfield <br /> Pay Estimates <br /> 10-03-92 .50 9. 10 2.45 11.15 <br /> Barbara K. Shaw <br /> Clerical <br /> 10-10-92 2.00 11.24 2.45 55.08 <br /> 10-10-92 .50 11.24 2.45 13.77 <br /> 10-17-92 .50 11.24 2.45 13.77 <br /> 10-24-92 .25 11.24 2.45 6.88 <br /> 10-24-92 .75 11.24 2.45 20.65 <br /> Staff Labor Expense: 39.00 2,047.33 <br /> Direct- -Expenses Amount-_ <br /> PERSONAL TRUCK <br /> 10-24-92 12.60 <br /> AUTOCAD <br /> 10-24-92 15.00 <br /> Direct Expenses Total: 27.60 <br /> Invoice Total: 2,074.93 <br /> • <br />