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Labor Detail <br /> Invoice Number: 000000000070716 Project ID: 2003057 Billing Period: 01/24/15-02/20/15 <br /> Bill Number: 04 Project Name: Platte Science Invoice Date: 02/25/15 <br /> Transaction Project Transaction Project Employee/ Current Billing Current <br /> ID Name Vendor Contract Title T/S Date _ Hours Rate Amount <br /> 2003057.01 Platte River-Peer Revie Burns,Rebecca E Environmental 01/30/2015 12.00 $70.00 $840.00 <br /> Scientist <br /> 2003057.01 Platte River-Peer Revie Burns,Rebecca E Environmental 02/06/2015 4.00 $70.00 $280.00 <br /> Scientist <br /> Burns,Rebecca E 16.00 $1,120.00 <br /> 2003057.01 Platte River-Peer Revie St.Clair,G. Principal Consultant 01/30/2015 6.00 $175.00 $1,050.00 <br /> Thomas <br /> 2003057.01 Platte River-Peer Revie St.Clair,G. Principal Consultant 02/06/2015 2.00 $175.00 $350.00 <br /> Thomas <br /> St.Clair,G.Thomas 8.00 $1,400.00 <br /> 2003057.01 24.00 $2,520.00 <br /> Total Labor 24.00 $2,520.00 <br /> • <br /> _;red' "i <br />