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Alone L. Scott <br />.June 9, 1994 <br />' Pepe 2 • • <br /> <br /> PROF. TASK NUMBERS <br /> TIME <br />PERSONNEL RATE 19/hrl IN: 1 2 3 4 5 6 TOTALS <br />Clint S[rachan Ihrsl 0 0 0 0 0 0 0 <br />(Project Manegerl 75 I91 0 0 0 0 0 0 0 <br />Doup Gibbe Ihrsl 0 0 0 0 37.75 0 37.75 <br />(Project Enpineerl 57 191 0 0 0 0 2151.75 0 2151.75 <br />Bruce Jordan Ihrel 0 0 0 0 1.50 0 1.5 <br />(DrakinplCADI 37 191 0 0 0 0 55.50 0 55.50 <br />Sue Ellen Aliahaues Ihrel 0 0 0 0 0 0 0 <br />(Clerieell 32 191 0 0 0 0 0 0 0 <br />TASK TOTALS 191 0 0 0 0 2207.25 0 2207.25 <br />EXPENDITURES TO DATE -- EXPENSES <br />Expenses on the project for the period listed above total 516.36. Allocation of expenses by <br />item and task are summarized in the table below, and correspond with the reombursable <br />expense items listed in our invoice. Expense backup and receipts are included with our <br />invoice. <br /> <br />EXPENSE ITEM AMOUNT <br />IS1 <br />TASK <br />Communications 1.66 5 <br />Copy log 14.70 5 <br />EXPENDITURES TO DATE -- TOTALS <br />Expenditures this month for professional time and expenses (from the allocation .above) are <br />summarized in the table below. <br />TASK PROF. TIME EXPENSES SUBTOTAL <br />1 0 0 0 <br />2 0 0 0 <br />3 0 0 0 <br />4 0 0 0 <br />5 2207.25 16.36 2223.67 <br />6 0 0 0 <br />TOTALS 52207.25 516.36 52223.61 <br />