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Major <br />Task <br />Reimbursable Expenses <br />Charge <br />Rate <br />Units <br />Billed <br />This <br />Period <br />Amount Earned <br />This Period <br />Amount Billed <br />Prior Periods <br />Cumulative <br />Billed to Date <br />Cumulative <br />Total Each Task <br />1 1 - Imtital <br />Review <br />(Cresson) <br />Rental Car, Gas, Park, Taxi, Etc. <br />u, cost <br />$0 00 <br />$5 00 <br />$5 00 <br />LOG In -House Copies <br />$0 15 /page <br />24 <br />$3 60 <br />$26 75 <br />$30.35 <br />LOG In -House Postage <br />(a@ cost <br />$1 50 <br />$8 15 <br />$9.65 <br />LOG Mileage <br />$0 65 /mile <br />$0 00 <br />$91.00 <br />$91 00 <br />1 2 - Revised <br />Follow -Up <br />Review <br />(Cresson) <br />Rental Car, Gas, Park, Taxi, Etc <br />@ cost <br />$0 00 <br />$0 00 <br />$0.00 <br />$0.00 <br />LOG In -House Copies <br />$0 15 /page <br />$0 00 <br />$0.00 <br />$0.00 <br />LOG In -House Postage <br />(u) cost <br />$0 00 <br />$0 00 <br />$0 00 <br />LOG: Mileage <br />$0.65 /mile <br />$0 00 <br />$0 00 <br />$0.00 <br />TOTALS <br />$5.10 <br />$130 90 <br />$136 00 <br />$0 00 <br />PAY REQUEST FORM - REIMBURSABLE EXPENSES <br />Firm Name Lidstone and Associates, Inc <br />Project Title State of Colorado - Dept Of Natural Resources <br />Division of Reclamation, Mining & Safety <br />LA Project No CODRMS 101 <br />Task Order # <br />Billing Period 07/29/12 - 10/27/12 <br />CODRMS101 Invoice Tables.xls Reim 10 -27 -12 <br />10/30/2012 11:10 AM <br />