Laserfiche WebLink
<br />ELLERBE BECKET <br />, <br /> <br />Invoice # 7491982000-X003 <br /> <br />1 ~. <br /> <br />ELLERBE BECKET, INC. <br />Detail Schedule <br /> <br />EXPENSES - CITY CENTER Project 7491.9820.00.99 <br /> <br />Vendor ID & Name <br />08464 - WAY, KIM <br /> <br />Direct Meals <br /> <br />08464 - WAY, KIM <br />08464 - WAY, KIM <br />08464 - WAY, KIM <br />08464 - WAY, KIM <br />08464 - WAY, KIM <br />08464 - WAY, KIM <br />08464 - WAY, KIM <br /> <br />Direct Travel <br /> <br />Total Dollars Transaction Description <br />$4.53 1999-03-08 Meals <br /> <br />$4.53 <br />$7.00 1999-03-08 Parking I Taxi I Bu <br />$6.50 1999-03-08 Mise. Other <br />$1.00 1999-03-16 Parking I Taxi I Bu <br />$6.50 1999-03-16 Mise - Other <br />$7.50 1999-03-18 Parking I Taxi / Bu <br />$8.00 1999-04-22 Parking / Taxi / Bu <br />$7.00 1999-04-15 Parking / Taxi / Bu <br /> <br />Total Travel: <br /> <br />Other Adjustments <br />Other Adjustments <br />Other Adjustments <br />Other Adjustments <br />Other Adjustments <br /> <br />Reproduction Inside <br /> <br />Total Reproduction: <br /> <br />08464 - WAY, KIM <br />08464 - WAY. KIM <br />08464 - WAY, KIM <br /> <br />Direct Misc <br /> <br />$43.50 <br /> <br />$48.03 <br /> <br />$2.82 Sets Plot Bond <br />$5.64 Sets Plot Bond <br />$3.38 ERS Sets Plot Bond 12/31/98 <br />$5.63 ERS Sets Plot Bond 2/15/99 <br />$6.76 ERS Sets Plot Bond 2128/99 <br /> <br />$24.23 <br /> <br />$24.23 <br /> <br />$6.50 1999-03-18 Mise - Other <br />$6.50 1999-04-15 Mise - Other <br />$6.50 1999-04-22 Mise - Other <br /> <br />Total Miscellaneous: <br />Total Reimbursable Charges: <br /> <br />$19.50 <br />$19.50 <br />$91.76 <br /> <br />Page 1 <br />