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<br /> -. 7rgÞ <br /> :... CONTRACTOR TASK.SHEET <br /> Facility Registration No,: 21680 Billing Period <br /> LPST ID NO: 92680 From: 10-23-95 <br /> Corrective Action Phase(s): III To: 10-20-95 <br /> <br /> . ... :" ....<CONTRACTOR INFORMATIoN.. ..:.:. ..:: . :... . .. .. <br /> .. ... ... <br /> ..::...:.. <br /> Contractor Name: City of San Marcos <br /> Mailing Address: 630 East Hopkins Street <br /> (street) <br /> San Marcos. Tx 78666 <br /> (city) (ZIP) <br /> Contact Person: Frances Plocek <br /> Phone: (512) 393-8006 <br /> Phase ¡ Task No. Tasks Perlormed* Cost Invoice Nò,(s)* <br /> III I 1 Printing Services $28.00 39001082249 <br /> 30.90 39001082211 <br /> I <br /> I <br /> ~ <br /> I I <br /> I <br /> I <br /> I I <br /> I <br /> I <br /> I <br /> Total Cost $58.90 <br /> For TNRCC Use .Only <br /> Field Verified: <br /> Technical Review: <br /> Fiscal Review: <br /> <br /> * Copies of all invoices and Task Breakdown Sheets must be attached. <br /> Effective: June 1990 <br />