Laserfiche WebLink
Mr. Karl Keel <br />Grass Lake Watershed <br />LABOR AND EXPENSE DETAIL <br />Expense Charges <br />Description Date <br />Travel <br />Mileage 05/05/2000 <br />Mileage 05/19/2000 <br />Subtotal Expense <br />27.02 <br />50..00 <br />Barr Engineering Company <br />Page No.: 3 of 3 <br />Invoice Date: 06/02/2000 <br />Invoice No. 2362645-10 <br />Rate/Cost <br />0.33 <br />0.33 <br />TOTAL THIS INVOICE <br />Questions? Contact Barr Project Manager Karen t.. Chandler Phone: or E-Mail: <br />Hours/Qty <br />Amount <br />8.78 <br />1B 75 <br />DEP <br />$9,998°09 <br />