Laserfiche WebLink
<br />.. , <br /> <br />URS' <br />, . ' <br />. ':.'. <br />, '. <br />, ' ' <br />, , <br /> <br />. - <br />, ' <br /> <br />city of La Po'rte <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 07/03/09 <br /> <br />Task: 50000 Phase Four <br /> <br />LABOR <br /> <br />Invoice Date <br />Invoice <br />Project <br />Page <br /> <br />HOURS <br /> <br />,RATE <br /> <br />07/17/09 <br />3965032 <br />25Q09951 <br />3 <br /> <br />AMOUNT <br /> <br />Wardrop, Charles D <br />Titus, Felecia N <br />Martin, Bradley D <br />MacKay, PatrickG , <br />Helm, James M <br /> <br />'1.00 <br />0.50 <br />6.00 <br />6.00 <br />1.00 <br /> <br />175.00 <br />60.00 <br />7~.00 · <br />105.00 <br />105.00 <br /> <br />175.00 <br />30.00 <br />450.00 <br />630.00 <br />105:00 <br /> <br />Su blotal <br /> <br />14.50 <br /> <br />1 ~390;00 <br /> <br />.Total Labor <br /> <br />TRAVEL <br />Wardrop, Charles D <br /> <br />Total Travel <br /> <br />EXPENSES <br />Ikon Office Solutions <br /> <br />Subtotal Expenses <br /> <br />Plus 10.000% of 66.56 <br />Total Expenses <br /> <br />1 :~390~OO <br /> <br />AMOUNT <br />155.92 <br /> <br />'155.92 t <br /> <br />AMOUNT <br />66.56 <br /> <br />Total due this task <br /> <br />66.56 <br /> <br />6.66 <br /> <br />~7.3.22 t <br /> <br />.1,619.14 <br /> <br />Please contact Diane C McConnon at (713) 914-6654 or via emait at Diane.:..McConnon@urscorp.com <br />, If you have allY questions regarding this invoice. , <br /> <br />F22324033 ' <br />