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Invoice number 9404 <br /> April 8 1993 <br /> Page number 2 <br /> Project 490-015-20 1993 STREET RECONSTRUCTION <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> ------------ ---------- -------L-- ------ ---------- ---------- <br /> Clerical <br /> 3-13-93 1. 00 12 -48 2 .45 30. 58 <br /> 3-13-93 1. 50 12 .48 2 . 45 45. 86 <br /> 3-20-93 1. 00 12 .48 2 .45 30. 58 <br /> Staff Labor -Expense: 88 . 00 4, 331. 63 <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> PERSONAL TRUCK <br /> 3-06-93 7 .50 <br /> 3-13-93 10. 50 <br /> COMPANY TRUCK <br /> 3-13-93 9.00 <br /> AUTOCAD <br /> 3-06-93 420.00 <br /> 3-13-93 180. 00 <br /> Direct Expenses Total: 627.00 <br /> .Invoice Total: 4, 958. 63 <br /> ----------- <br />