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<br /> ~ 73=13 <br /> r <br /> "CONTRACTOR TASK SHEET <br /> Facility Registration No.: 21680 Billing Period <br /> LPST ID NO: 92680 From: 10-27-95 <br /> Corrective Action Phase(s}: III To: 10-27-95 <br /> ¡;( '.. cbr'ÚRACTOR ïNf.~MÄTI()¡.t <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 Performed*.":..:.:.. . "':. . Cost Invoice No.ls)*:..:",." <br /> III 1 Printer Drum $247,98 192773 <br /> I <br /> ~ <br /> I <br /> I <br /> I I <br /> I <br /> Total Cost $247.98 <br /> For TNRCC Use Only ..... , ..,:., ..:. ... .:::,:::' <br /> Reid Verified: <br /> Technical Review: <br /> Rscal Review: <br /> <br /> .. Copies of all invoices and Task Breakdown Sheets must be attached, <br /> Effective: June 1990 <br />