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Invoice number 10663 <br /> September 3, 1993 <br /> Page number 2 <br /> Project 490-019-10 1994 STREET IMPROVEMENTS <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Clerical <br /> Barbara R. Shaw <br /> Clerical <br /> 8-21-93 5.75 12.48 2.45 175.81 <br /> Staff Labor Expense: 98.75 4,772.70 <br /> Direct Expenses Amount <br /> PERSONAL VEHICLE <br /> 8-14-93 30 miles @ .25 7.50 <br /> PERSONAL TRUCK <br /> 8-14-93 45 miles @ .30 13.50 <br /> 8-21-93 38 miles @ .30 11.40 <br /> AUTOCAD <br /> 8-14-93 165.00 <br /> 8-21-93 120.00 <br /> Direct Expenses Total: 317.40 <br /> Invoice Total: 5,090.10. <br />