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<br />~ 7MZ <br /> <br />.. .CONTRACTORTASKSHEET ...... -::- ...:...... :.. <br /> <br /> <br />Facility Registration No. : 21680 Billing Period <br /> <br /> <br />LPST ID NO: 92680 From: 12-12-95 <br /> <br /> <br />Corrective Action Phase{s): III To: 12-12-95 <br /> <br /> <br />. ..."... ... ..CONTRAÇ1'dRINi=~N1ATION .....~.: <br /> <br />Contractor Name: City of San Marcos <br /> <br />Mailing Address: 630 East Hopkins Street <br />(street) <br />San Marcos, Tx 78666 <br />(city) (ZIP) <br />Contact Person: Frances Plocek <br /> <br />Phone: (512) 393-8006 <br /> <br />Phase Task No. I Tasks.Performed+ ... .... .... ... Cost. Invoice No.,.(s)+ <br />III 1 IMaterial and Supplies $57.551 27530 <br />I I <br />I <br />I <br />I <br />I <br />¡ ~ I <br />I <br />I I I <br />I <br />¡ I <br />I I <br />I <br />I <br />I <br />I <br />I I <br />I <br />I I <br />I I <br />I <br />I I <br />I I <br />I I <br />I <br /> <br /> <br />Total Cost $57.55 <br /> <br /> <br /> <br />For TNRCC Use Only. <br />Field Verified: <br />Technical Review: <br />FIscal Review: <br />I <br />+ Copies of all invoices and Task Breakdown Sheets must be attached, <br />Effective: June 1990 <br />