My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt12 Susan Barnes Consulting
RedwoodCity
>
City Clerk
>
Agreements
>
2010-2019
>
2012
>
Agmt12 Under 60K
>
Agmt12 Susan Barnes Consulting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/25/2012 9:40:53 AM
Creation date
10/25/2012 9:40:53 AM
Metadata
Fields
Template:
Agreement
Contractor Name
Susan Barnes Consulting
PROJECT NAME
Downtown Development consulting
RMP File Number
304.5
Date
8/1/2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Susan L. Barnes Redwood City Business License # 42389 Consultant Invoice <br /> � (9/1/12-9/30/12) <br /> � <br /> 6 Various dates Other services as mutually agreed $720 <br /> September i-30, 2012 upon <br /> Total hours 112 $13,440 <br /> billed <br /> Milea e <br /> 9/4/12 68 Miles RT Start Mileage 38402 End Mileage 38470 824 mfles x <br /> 9/5/12 60 Miles RT Start mileage 38501 End Mileage 38561 .55 per <br /> 9/6/12 64 Miles RT Start mileage 38600 End Mileage 38660 mile= <br /> 9/7/12 60 Miles RT Start mileage 38680 End Mileage 38740 $453.20 <br /> 9/11/12 60 Miles RT Start mileage 38760 End Mileage 38820 <br /> 9/12/12 72 Miles RT Start Mileage 38830 End Mileage 38902 <br /> 9/13/12 60 Miles RT Start Mileage 38910 End Mileage 38970 <br /> 9/18/12 62 Miles RT Start Mileage 38977 End Mileage 39039 <br /> 9/24/12 60 Miles RT Start Mileage 39120 End Mileage 39180 <br /> 9/25/12 66 Miles RT Start Mileage 39200 End Mileage 39266 <br /> 9/26/12 70 Miles RT Start Mileage 39311 End Mileage 39381 <br /> 9/27/12 60 Miles RT Start Mileage 39389 End Mileage 39449 <br /> 9 28 12 62 Miles RT Start Milea e 39460 End Milea e 39522 <br /> Parking, hotel, None for this invoice <br /> meetings, <br /> meals,tolls <br /> reimbursement <br /> Totat invoice �13,893.20 <br /> amount <br /> Hours billed: 120 <br /> Submitted by: � Susan L. Barnes Date: 10/18/12 <br />
The URL can be used to link to this page
Your browser does not support the video tag.