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BRW <br /> • A DAMES&MOORE GROUP COMPANY <br /> INVOICE NO. : 267 —03723 <br /> ACCOUNT NO. : 35185-001-26.7 <br /> PERIOD COVERING 02/28/98 THROUGH 03/27/98 <br /> ** RECORD OF CHARGES NUMBER 12- ** <br /> JOB 35185-001 COMPREHENSIVE PLAN <br /> DESCRIPTION OF CHARGES RATE UNITS MEAS AMOUNT <br /> ------------------------------------------- ------ --------- ---- ----------- <br /> PERSONNEL CHARGES <br /> PERSONNEL CHARGES <br /> GRADE 13 (ASSOC.) <br /> 18653 KOST, ROBERT. M. 85.00 33.00 HR 2,805.00 <br /> 18871 WEBER, WILLIAM C. 85.00 1.00 HR 85.00 <br /> TOTAL GRADE 13 (ASSOC. ) 2,890.00 <br /> GRADE E8 (CONS.I/CONS.II) <br /> 18587 HARBAUGH, JAMES H. 50.00 3.00 HR 150.00 <br /> .20415 OLSON, JEAN M. . 50.00 0.50 HR 00 <br /> ------25_ • <br /> TOTAL GRADE E8 (CONS.I/CONS.II) 175.00 <br /> GRADE 7 (STAFF III) <br /> 18516 CUMMING, DIANA 40.00 0.50 HR 20.00 <br /> TOTAL GRADE 7 (STAFF III) 20.00 <br /> * TOTAL PERSONNEL CHARGES 3,085.00 <br /> SERVICES AND SUPPLIES OBTAINED <br /> FOR YOUR ACCOUNT <br /> SUBSISTENCE 20.44 <br /> LOCAL TRANSPORTATION 6.20 <br /> SHIPPING CHARGES 8.26 <br /> PRINTING & REPRODUCTION 208.02 <br /> * TOTAL SERVICES AND SUPPLIES 242.92 <br /> ***** TOTAL CHARGES 3,327.92 <br /> Offices Worldwide <br />