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DAMES & MOORE <br /> INVOICE NO. : 110 -01682 <br /> ACCOUNT NO. : 29298-001-110 <br /> PERIOD COVERING 08/20/94 THROUGH 11/04/94 <br /> ** RECORD OF CHARGES NUMBER 2 ** <br /> DESCRIPTION OF CHARGES RATE UNITS AMOUNT <br /> ------------------------ ------ ------- ------- <br /> PERSONNEL CHARGES <br /> PROFESSIONAL STAFF 4.00 353.48 <br /> * T.OTAL PERSONNEL CHARGES 353.48 <br /> SERVICES AND SUPPLIES OBTAINED <br /> FOR YOUR ACCOUNT <br /> PROFESSIONAL SERVICES 1 .80 <br /> * TOTAL SERVICES AND SUPPLIES 1 .80 <br /> ----------- <br /> ***** TOTAL CHARGES 355.28 <br /> ----------- <br />