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• Invoice number 8899 <br /> January 15, 1993 <br /> Page number 2 <br /> Project 490-016-10 1993 BITUMINOUS OVERLAY IMPROVEMENTS <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 . 25 11. 24 2 . 45 6.88 <br /> 12-12-92 2 . 00 11. 24 2 .45 55.08 <br /> 12-19-92 .50 11.24 2 . 45 13 .77 <br /> 1-02-93 .75 11.24 2 .45 20. 65 <br /> Staff Labor Expense: 54 .75 2 ,055.46 <br /> Invoice Total: 2, 055_46 <br /> ----------- <br /> -- <br />