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<br />URS <br /> <br />Invoice Date <br />Invoice <br />Project <br />Page <br /> <br />10/14/09 <br />4082964 <br />25009951 <br />3 <br /> <br />City of La Porte <br />Attn: Pat Muston <br />Accounts Payable <br />604 West Fairmont Parkway <br />La Porte TX 77571 <br /> <br />Reference: Signed PSA <br /> <br />For: City of LaPorte - Five Points <br />Plaza <br /> <br />Professional Services for Period Endina 10/02/09 <br /> <br />Task: 50000 Phase Four <br /> <br />Wardrop, Charles D <br />O'Brien Jr, William M. <br />Helm, James M <br />Ferrell, Billy R <br /> <br />3.00 <br />9.00 <br />4.50 <br />1.00 <br /> <br />RATE AMOUNT <br />175.00 525.00 <br />120.00 1,080.00 <br />105.00 472.50 <br />75.00 75.00 <br /> 2,152.50 <br /> 2,152.50 <br /> AMOUNT <br /> 308.70 <br /> 308.70 <br /> 28.02 <br /> 336.72 <br />Total due this task 2,489.22 <br />PRIOR TO-DATE <br />11,877.91 14,367.13 <br /> <br />LABOR <br /> <br />HOURS <br /> <br />Subtotal <br /> <br />17.50 <br /> <br />Total Labor <br /> <br />TRAVEL <br />O'Brien Jr, William M. <br /> <br />Subtotal Travel <br /> <br />Plus 9.077% of 308.70 <br />Total Travel <br /> <br />Task Totals <br /> <br />CURRENT <br />2,489.22 <br /> <br />CUMULATIVE BILLINGS <br /> <br />Please contact Diane C McConnon at (713) 914-6654 or via email atDiane_McConnon@urscorp.com <br />if you have any questions regarding this invoice. <br /> <br />F23987097 <br />