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<br />~. <br /> <br />. <br /> <br />~ <br /> <br />j <br /> <br />.BRW <br /> <br />.CI~leJ'l_ A DAMES & MOORE GROUP COMPANY <br /> <br />PERIOD COVERING 01/24/98 THROUGH 01/30/98 <br /> <br />. <br /> <br />INVOICE NO" 269 -00380 <br />ACCOUNT NO.' 08696-005-269 <br /> <br />.. RECORD OF CHARGES NUMBER 1" <br /> <br />JOB 08696-005 FLOODPROOFING PROGRAM <br />SECTION 10 APPLICATION FOR GRANT <br />DESCRIPTION OF CHARGES <br /> <br />TOTAL FEE <br /> <br />10,000,00 <br /> <br />PERCENT COMPLETE <br /> <br />100.00% <br /> <br />TOTAL CHARGES <br /> <br />FOR THE CITY OF FORT COLLINS <br /> <br />RATE <br /> <br />UNITS MEAS <br /> <br />FEE EARNED <br /> <br />TOTAL EARNED <br /> <br />PREVIOUS FEE BILLING <br /> <br />CURRENT FEE BILLING <br /> <br />AMOUNT <br /> <br />10,000.00 <br /> <br />10,000.00 <br /> <br />0,00 <br /> <br />10,000.00 <br /> <br />10,000.00 <br /> <br />Offices Worldwide <br />