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Invoice number 8898 <br /> January 15, 1993 <br /> Page number 2 <br /> Project 490-015-10 1993 STREET RECONSTRUCTION <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Clerical <br /> Debbie S. Butterfield <br /> Clerical <br /> 12-19-92 1.25 9. 10 2 . 45 27 .87 <br /> Barbara K. Shaw <br /> Clerical <br /> 12-05-92 1. 00 11.24 2 .45 27 .54 <br /> 12-05-92 3 . 25 11. 24 2 .45 89 . 50 <br /> 12-12-92 5.00 11. 24 2 . 45 137 .69 <br /> 12-19-92 .50 11. 24 2 . 45 13 .77 <br /> Staff Labor Expense: 46. 00 1,759. 18 <br /> Direct Expenses Amount <br /> -- <br /> -AUTOCAD <br /> 12-12-92 45. 00 <br /> Direct Expenses Total: 45.00 <br /> Invoice Total: 1, 804. 18 <br />