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GJN3787 URS Grenier Wood Inv 92957
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GJN3787 URS Grenier Wood Inv 92957
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Entry Properties
Last modified
1/19/2010 2:28:56 PM
Creation date
7/7/2008 10:18:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003787
GL_Project_Number
965076
Identification_Number
92957
Retention_Destruction_Date
2/26/2018
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URS Greiner Woodward Clyde Remit to: Dept 05964 Woodward Clyde <br /> A Division of URS Corporation P.O. Box 39000 <br /> San Francisco, CA 94139-0564 <br /> (510) 893-3600 <br /> INVOICE N0. 92957 <br /> PROJECT N0. 52-945042ND.02 <br /> PAGE 2 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING DECEMBER 3, 1999 <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> PROJECT <br /> FOWLER, MICHAEL 1.0 30.44 30.44 <br /> FOWLER, MICHAEL 1.0 30.52 30.52 <br /> SENIOR STAFF <br /> WU, BINHONG 30.5 21.10 643.55 <br /> STAFF <br /> ELDER, GABRIELLA 2.0 19.32 38.64 <br /> <br /> ~iiirr ASSISTANT STAFF <br /> SPOLEK, SHANNON 1.0 16.64 16.64 <br /> TOTALS 35.5 759.79 <br /> 3.05 TIMES 759.79 2,317.36 <br /> TOTAL LABOR 2,317.36 2,317.36 <br /> FEE <br /> 3~ OF LABOR OF $2,317.36 69.52 <br /> TOTAL THIS INVOICE $ 2,386.88 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 2,386.88 665.37 3,052.25 <br /> <br />
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