New Search
7 <br />99.00 <br />39.60 <br />.3 <br />99.00 <br />29.70 <br />i <br />T ■ <br />99.00 <br />19.80 <br />.5 <br />99.00 <br />49.50 <br />.3 <br />99.00 <br />29.70 <br />.2 <br />99.00 <br />EMCON <br />.4 <br />45.00 <br />18.00 <br />2.3 <br />BILLING BACKUP <br />r: <br />}PROJECT <br />NO. 41183- 001.003 <br />WELL <br />MODIFICATION <br />DESIGN - AMAZON 1135 <br />:INVOICE <br />NO. 73173 <br />MAY 21 <br />1999 <br />EMPNO <br />LABCD <br />;DATE <br />/ACCT <br />/VCHR <br />NAME <br />DESCRIPTION/COMMENT <br />_,.-------------------- <br />'TASK: 00010 <br />t------------------------ <br />PROJECT MANAGEMENT <br />_- ...._____--------------------- <br />--------------------- <br />- - --- <br />:LABOR <br />:SR TECH <br />STAFF <br />:04/12/99 <br />80407 <br />00000 <br />LANDRY, <br />DANIEL <br />CITY OF EUGENE <br />04/16/99 <br />80407 <br />00000 <br />LANDRY, <br />DANIEL <br />CITY OF EUGENE <br />iW19/99 <br />80407 <br />00000 <br />LANDRY, <br />DANIEL <br />;04/21/99 <br />80407 <br />00000 <br />LANDRY, <br />DANIEL <br />1 04/29/99.80407 <br />00000 <br />LANDRY, <br />DANIEL <br />104/30/99 <br />80407 <br />00000 <br />LANDRY, <br />DANIEL <br />;OFFICE SERVICES <br />- <br />/04112/99 <br />. <br />80583 <br />00000 <br />LEBLANC, <br />CHARLOTTE <br />SETUP PROJ FILE. <br />is <br />r . <br />TOTALS <br />PAGE 2 <br />05/21/99 <br />12:4' <br />ASBL <br />HOURS BILLING <br />/QTY RATE AMOUNT <br />.4 <br />99.00 <br />39.60 <br />.3 <br />99.00 <br />29.70 <br />.2 <br />99.00 <br />19.80 <br />.5 <br />99.00 <br />49.50 <br />.3 <br />99.00 <br />29.70 <br />.2 <br />99.00 <br />19.80 <br />.4 <br />45.00 <br />18.00 <br />2.3 <br />206.30 <br />TOTAL LABOR 206.10 <br />TASK SUBTOTAL 206.10 <br />TOTAL THIS PROJECT 1 1959: <br />