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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 /> ** Personnel Detail ** <br /> Personnel Hours Amount <br /> --------------------------------------------- --------- ------------ <br /> PROFESSIONAL STAFF <br /> 07532 WHALEN, KELLY J 4.00 353.48 <br /> ------------ <br /> TOTAL PROFESSIONAL STAFF 353.48 <br />