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Fan Invoice <br /> HDR Invoice No. 00472249-H <br /> Invoice Date January 8,2016 <br /> �,�<1 �t9i <br /> Project ID 000000000269153 Activity ID 001 <br /> NCF-PRRIP 2014-2016 Services Sediment Aug Plum Creek i <br /> iti,r 1 i r.041_1' _ <br /> ,o <br /> Administrative Roan-Polk,Marci C 0.75 92.00 69.00 <br /> Environmental Scientist I Fisher,Benjamin H 0.50 84.00 42.00 <br /> Project Manager P8lard,Matthew E 1.50 166.00 249.00 <br /> 2.75 $360.00 <br /> Total Professional Services $360.00 <br /> Technology Charge 2.75 3.70 10.18 <br /> $10.16 <br /> Total Expenses $10.16 <br /> Total Activity $370.18 <br /> • <br /> 1 <br />