New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3890 URS PMT 4
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3890 URS PMT 4
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/2/2008 12:01:51 PM
Creation date
7/8/2008 9:34:54 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003890
GL_Project_Number
905116
Identification_Number
20595
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
URS CORP. Remit to: URS CORP. <br /> Dept. 05964 <br /> P.0. Box 39000 <br /> San Francisco, CA 94139-0564 <br /> X510)893-3600 <br /> INVOICE N0. 20596 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 2 <br /> LOWER AMAZON FEMA STUDY <br /> <br /> ! PROFESSIONAL SERVICES FOR THE PERIOD ENDING JULY 14, 2000 <br /> TASK: 00005 FEMA APPLICATION & DOCUMENTATION <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> SENIOR PROJECT <br /> REININGA, KRISTA 1.0 35.28 35.28 <br /> SENIOR STAFF <br /> WU, BINHONG 8.0 21.10 168.80 <br /> CLERK/OFFICE ASSIST <br /> WILLIAMS, DYLAN 1.5 15.00 22.50 <br /> TOTALS 10.5 226.58 <br /> 3.05 TIMES 226.58 691.07 <br /> TOTAL LABOR 691.07 691.07 <br /> FEE <br /> 3~ OF LABOR OF $691.07 20.73 <br /> TOTAL THIS TASK $ 711.80 <br /> TOTAL THIS INVOICE $ 711.80 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 711.80 10,240.23 10,952.03 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.