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I <br />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 />March 31, 2010 <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 />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 />04 o�� /ti <br />aL=lom <br />215 Union Blvd., Suite 500, Lakewood, CO 80228 <br />Telephone: 303-987-3443 Fax: 303-987-3908 <br />PLATTE RIVER RECOVERY IMPLEMENTATION <br />Client No: <br />27506 <br />ATTN.: JERRY KENNY, PhD, PE <br />Project No: <br />60060817 <br />EXECUTIVE DIRECTOR <br />Bill No: <br />6 <br />3710 CENTRAL AVENUE, SUITE E <br />Invoice No: <br />7075692 <br />KEARNEY, NE 68847 <br />0.25 <br />65.00 <br />For Professional Services Rendered Through March 12, 2010 <br />LABOR DETAIL <br />Employee Title <br />Hours <br />Rate <br />Amount <br />Sr Engineer 1 <br />5.00 <br />133.00 <br />$665.00 <br />Admin Specialists (Non- Exempt) <br />1.00 <br />76.00 <br />$76.00 <br />Clerk II <br />0.25 <br />65.00 <br />$16.25 <br />TOTAL CURRENT INVOICE <br />Authorized: <br />v <br /><;;Zeff/yZan y, E. t Date <br />6.25 $757.25 <br />$757.25 <br />