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10/29/-98 <br />E IVI NG DETAIL <br />Line #: 01 Qty Ordered: 8,000 . 00 Line Status: Liquidtd <br />Order #: 98 -05191 Qty Recd To -Date: 7,747.63 Page: 1 <br />Line Description <br />� Soil Permeability Assessment � <br />Amazon Creek, 1135, Wetlands restoration <br />work from 05/24/97 - 06/27/97 <br />Invoice .# 005 -12697 1 <br />----------------------------------------------------------------- - - - - -- <br />----------------------------------------------------------------- - - - - -- <br />Date Received Qty Received Receiver <br />07/17/97 4 T Walch x6855 jel <br />08/06/97 .3,571.21 Valerie Dixon <br />10/29/98 <br />Order -- Line Description <br />Order #: 98-05191 Type: P Status: Complete Lines on hold-. <br />old 0 <br />General D esc : 3 5.31, SOIL ASSMT, AMZN 1135 Approved?: Y <br />Notes ?: Y <br />Line # 01 Status. Liquidtd <br />Commodity # 0800 - PROFESSIONAL SERVICES <br />Quantity: 8.000.00 Unit Price: $1.00000 Line amt: $8,000.00 <br />Unit: $ Paid amt: $7,743.63 <br />Line Description: Page: 1 <br />Soil Permeability Assessment <br />Amazon Creek, 1135 Wetlands restoration <br />work from 05/24/97 - 06/27/97 <br />Invoice # 0 05 -12697 <br />Therese Walch -x8629 <br />Order -- Line Accounts <br />Order #: 98 -05191 Type: P Status Complete Lines hold: 0 <br />General Desc: 3531,SOIL ASSMT,AMZN 1135 Approved. ? : 'Y <br />Notes ?: Y <br />10/29/98 <br />Line # 01 Status: Liquidtd <br />Commodity # 0800 - PROFESSIONAL SERVICES <br />Quantity: 8,000.00 Unit Price: $1.00000 Line amt: $8,000.00 <br />Unit: $ Paid amt: $7,743.63 <br />Line Description: <br />Soil Permeability Assessment <br />Account Code Account Amount Expensed Amount <br />531 9332 61800 975056 $8,000.00 <br />$7,743.63 <br />