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To: Finance Department <br />From : Street Department <br />7621 Evergreen Way <br />Date of Service: 03/20/2012 <br />Description of work performed: <br />Sidewalk Replacement <br />W10# 20120492 <br />Labor <br />Benefits (29% of Labor) <br />Sub Total for Labor <br />Total Labor <br />Materials <br />N/A Materials <br />Equipment <br />Sub Tofal <br />Balance Due <br />Request for Billing <br />Cost worksheet <br />f°"'�*ry�v!'.^:'2'f': <br />(Concrete 3.5 yards @ 87.75 per/yd) <br />DR-120-1220000000 <br />CR-120-3699000000 <br />CR-120-1220qQ0000 <br />ned: <br />Approved: <br />coshvorksheeUexcel/cpm <br />3I22I2012 <br />to: Regency Centers <br />David Slivinski <br />PO Box 790830 <br />San Antonio, TX 78279 <br />Contact Person : <br />Street Dept Supervisor <br />��, �:.y�,�� <br />G S.. 7 �R�.sS�,'�" <br />Jeff, please send copy of invoice to Matt Welborn <br />$�.�� <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$307.13 <br />$0.00 <br />$307.13 <br />$307.13 <br />