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Architectural Expressions,LLP Invoice: 14748 <br /> � � � , Project:2886 March 29,2002 i <br /> Page 2 ' <br /> Bidding/Negoriation Services Total: 23.50 $2,25g,75 ' <br /> Constr.Admin.Services <br /> Personnel Bill Rate Bill Hours Charee <br /> Principal <br /> John E.Ligon 90.00 15.00 $1,350.00 <br /> Lawrence R.Livergood 125.00 3.�0 $437.50 <br /> Technical III <br /> Thomas G. Ingles 60.00 11.�0 $690.00 <br /> Administrative Assistant <br /> Linda K.Johnson 32.00 1.00 $32.00 <br /> Consir.Admin. Services Total: 31.00 $2,509.50 <br /> Subtotal Professional Servfces: $4,768.25 <br /> Reimbursable Expenses <br /> Expense Type Vendor/Description Transaction Date/Amount Char e <br /> Digital Prints Decatur Blueprint,Inc. <br /> 2/15/02 $176.40 <br /> 2/22/02 17.64 <br /> 2/26/02 137.76 <br /> Subtotal: $331.80 <br /> Subtotal Reimbursable Expenses : $331.80 <br /> Billing Group Total: $5,100.05 <br /> Project Totals: <br /> *** Total Project Invoice Amount $5,100.05 <br />