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<br /> ... (Po ð G <br /> J <br /> ' , <br /> , " <br /> CONTRACTOf¡' TASK SHEET <br /> Facility Registration No.: 21680 Billing Period <br /> LPST ID NO: 92680 From: 07-26-95 <br /> Corrective Action Phase{s): III To: 08-29-95 <br /> , , "" """ " <br /> . CONTRÀ,CToR. INFORMATION <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: Ray Dinges <br /> Phone: (512) 353-4444 ext 243 <br /> <;:.'i" , , 'Ph" TaskNô~ TasksPerl~rmeé,." ",', '\ '.' Cos(: ' """ " " ,.'., <br /> ,';" ,. ase . , "ln~oicèNo.{s)'" <br /> III 1 Printing services $49.98 039001080680 <br /> 17.50 039001080150 <br /> 48.75 039001080105 <br /> 17.50 039001079991 <br /> 14.50 039001079800 <br /> . <br /> Total Cost $148.23 <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 />