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Mr. Karl Keel Barr Engineering Company <br />Grass Lake Watershed Page No.: 3 of 3 <br />Invoice ®ate; 06/30/2000 <br />LABOR AND EXPENSE DETAIL Invoice No. 2362645-11 <br />Expense Charges <br />Description Date Hours/Qty Rate/Cost Amount <br />Subtotal Expense 622.61 <br />TOTAL THIS INVOICE $15,711,11 <br />Questions? Contact Barr Project Manager Karen L. Chandler Phone: or E-Mail: DEP <br />