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Date run: 08/19/96 SAN JOAQUIN COUNTY PHS/EH Report #8112 <br /> Page # 2 <br /> Copy # 1 o 1 Service Request -- Project Time Report <br /> From: 06/01/96 TO 08/19/96 <br /> ------------------------------------------------------------------------------- <br /> 08/02/96 SR009502 2380 031 UST INSTALL PLN TREVENA 0 . 5 $39.00 <br /> Daily Serial #: 193979 <br /> No Daily INVOICE # <br /> 08/08/96 SR009502 2360 031 UST INSTALL PLN TREVENA 2 . 5 195.00 <br /> Daily Serial #: 194126 <br /> No Daily INVOICE # <br /> 08/09/96 SR009502 2360 031 UST INSTALL PLN TREVENA 4 . 5 351.00 <br /> Daily Serial #: 194134 <br /> No Daily INVOICE # <br /> ------------------------------------------------------------------------------- <br /> ------------------------------------------------------------------------------- <br /> Total Time for SR009502 = 12 .2 HRS <br /> Total Additional Charges for SR = $951 . 60 <br /> END OF REPORT - ACTIVITY records in this report = 14 <br />