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B RW <br /> o A DAMES&MOORE GROUP COMPANY/ <br /> INVOICE NO. : 267 —06056 <br /> ACCOUNT NO. : 35185-003-267 <br /> PERIOD COVERING 11/28/98 THROUGH 01/08/99 <br /> ** RECORD OF CHARGES NUMBER 1 ** <br /> AMOUNTS CLAIMED BY TASK DETAIL <br /> VALUE OF PRIOR <br /> ITEM/TASK % COMPLETED CUMULATIVE. CURRENT <br /> CONTRACT- ITEM/TASK FUNDING CMPLTE PERFOPXkNCE BILLED .AMT .:AMOUNT -DUE <br /> PHASE 1, TASK IV 4,500.00 0.00 0.00 0.00 0.00 <br /> FIELD SURVEY 5,000.00 80.91 4,045.66 0.00 4,045.66 <br /> TASKS II—III 3,500.00 • 0.00 0.00 0.00 0.00 <br /> ------------ ------ ------------ ------------ ------------ <br /> ,**TOTAL 13,000.00 31.12 4,045.66 G.00 4,045.66 <br /> • <br /> Offices Worldwide <br />