Laserfiche WebLink
Invoice number 8712 <br /> December 7, 1992 <br /> Page number 3 <br /> Project 490-013-20 LOWRY GROVE WATERMAIN IMPROVEMENTS <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> 11-07-92 5.25 11.24 2 . 45 144.57 <br /> Staff Labor Expense: 80.75 3,712.56 <br /> Direct Expenses Amount <br /> ---------- <br /> --------------- <br /> POSTAGE & DELIVERY <br /> 11-28-92 Silver Bullet Delivery 11.50 <br /> 11-28-92 Silver Bullet Delivery 7.75 <br /> 11-28-92 Silver Bullet Delivery 12.75 <br /> 11-28-92 Silver Bullet Delivery 39.00 <br /> 11-28-92 Silver Bullet Delivery 33 .00 <br /> PHOTOCOPYING <br /> 11-28-92 166.80 <br /> REPRODUCTION <br /> 11-28-92 Blue Print Service Company 30 Blue Line 17.57 <br /> Prints <br /> PERSONAL VEHICLE <br /> 11-07-92 2.50 <br /> PERSONAL TRUCK <br /> 10-31-92 25.20 <br /> 10-31-92 11.40 <br /> 11-07-92 13 .80 <br /> COMPANY TRUCK <br /> 10-31-92 6. 00 <br /> AUTOCAD , <br /> 11-07-92 150.00 <br /> 11-14-92 75.00 <br /> Direct Expenses Total: 572 .27 <br /> Invoice Total: 4, 284.83 <br /> ----------- <br />