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Labor Detail <br /> Invoice Number: 000000000076662 Project ID: 2003057 Billing Period: 02/21/15-04/24/15 <br /> Bill Number: 05 Project Name: Platte Science Invoice Date: 05/19/15 <br /> Transaction Project Transaction Project ( Employee/ I Current Billing Current <br /> Contract Title T/S DatE, ry <br /> ID Name Vendor Hours Rate Amount <br /> Amount <br /> 2003057.01 Platte River-Peer Revie Burns,Rebecca E ENVIRONMENTAL 03/27/2015 0.50 $70.00 $35.00 <br /> SCIENT <br /> 2003057.01 Platte River-Peer Revie Burns,Rebecca E ENVIRONMENTAL 04/10/2015 2.00 $70.00 $140.00 <br /> SCIENT <br /> 2003057.01 Platte River-Peer Revie Burns,Rebecca E ENVIRONMENTAL 04/17/2015 1.00 $70.00 $70.00 <br /> SCIENT <br /> Burns,Rebecca E 3.50 $245.00 <br /> 2003057.01 Platte River-Peer Revie St.Clair,G. ENVIRONMENTAL 04/10/2015 2.00 $175.00 $350.00 <br /> Thomas SCIENT <br /> 2003057.01 Platte River-Peer Revie St.Clair,G. ENVIRONMENTAL 04/17/2015 4.00 $175.00 $700.00 <br /> Thomas SCIENT <br /> St.Clair,G.Thomas 6.00 $1,050.00 <br /> 2003057.01 9.50 $1,295.00 <br /> Total Labor 9.50 $1,295.00 <br />