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P <br /> BRW <br /> • A DAMES&MOORE GROUP COMPANY <br /> INVOICE NO. : 267 —00554 <br /> ACCOUNT NO. : 35185-001-267 <br /> PERIOD COVERING 02/01/97 THROUGH 03/21/97 <br /> ** RECORD OF CHARGES NUMBER 1 ** <br /> JOB 35185-001 COMPREHENSIVE PLAN <br /> SECTION 99 BASE <br /> DESCRIPTION OF CHARGES RATE UNITS MEAS AMOUNT <br /> ------------------------------------------- ------ --------- ---- ----------- <br /> PERSONNEL CHARGES <br /> GRADE 14 (V.P./SR. ASSOC. ) <br /> 18747 PAKALNS, ARIJS 105.00 2.00 HR 210.00 <br /> GRADE 13 (ASSOC. ) <br /> 18871 WEBER, WILLIAM C. 85.00 11.00 HR 935.00 <br /> GRADE 12 (SR. CONS. /STAFF V) <br /> 18653 KOST, ROBERT M. 75.00 11.00 HR 825.00 <br /> 18716 MEYERS, DANIEL T. 75.00 6.00 HR 450.00 <br /> GRADE 11 SR CONS/CONS II/STF V <br /> 18461 BLANKENSHIP, -TIMOTHY 65.00 43.50 HR 2, 827.50 <br /> 18785 RHEES, SUZANNE S. 65.00 75.50 HR 4, 907.50 <br /> GRADE E8 (CONS.I/CONS.II) <br /> 18343 SCHAFFER, KIM M. 50.00 0.50 HR 25.00 <br /> GRADE 7 (STAFF III) <br /> 19242 MORKRID, MICHALYNN M. 40.00 0.50 HR 20.00 <br /> GRADE N8 (STAFF IV/STAFF III) <br /> 18596 HENDERSON, JANE K. 45.00 2.00 HR 90.00 <br /> 19192 DAVIS, MATTHEW H.S. 45.00 2.00 HR 90.00 <br /> * TOTAL PERSONNEL CHARGES 10, 380.00 <br /> SERVICES AND SUPPLIES OBTAINED <br /> FOR YOUR ACCOUNT <br /> PRINTING & REPRODUCTION 30.67 <br /> * TOTAL SERVICES AND SUPPLIES 30.67 <br /> ***** TOTAL CHARGES 10, 410. 67 <br /> D <br /> Offices Worldwide <br />