Laserfiche WebLink
Check Payment to: <br />AECOM USA Inc. <br />An AECOM Company <br />1178 Paysphere Circle <br />Chicago IL 60674 <br />Federal Tax ID No. 13- 5511947 <br />ACH Payment to: <br />AECOM USA Inc. <br />An AECOM Company <br />Bank of America <br />Account Number 5800937020 <br />ABA Number 071000039 <br />October 12, 2009 <br />PLATTE RIVER RECOVERY <br />IMPLEMENTATION PROGRAM <br />MR. JERRY KENNY, PhD, PE <br />EXECUTIVE DIRECTOR <br />3710 CENTRAL AVENUE, SUITE E <br />KEARNEY, NE 68847 <br />Wire Transfer Payment to: <br />AECOM USA Inc. <br />An AECOM Company <br />Bank of America <br />New York, NY 10001 <br />Account Number 5800937020 <br />ABA Number 026009593 <br />SWIFT CODE BOFAUS3N <br />For Professional Services Rendered Through October 2, 2009 <br />LABOR DETAIL <br />Employee Title <br />Sr Engineer I <br />TOTAL CURRENT INVOICE <br />Authorized: <br />e rey Ba P. E. D to <br />10 /7- <br />215 Union Blvd., Suite 500, Lakewood, CO 80228 <br />Telephone: 303-987-3443 Fax: 303-987-3908 <br />Client No: 27506 <br />Project No: 60060817 <br />Invoice No: 7064568 <br />Hours Rate Amount <br />21.00 133.00 $2,793.00 <br />21.00 $2,793.00 <br />$2,793.00 <br />