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<br /> / 'f DT <br /> 1 9 9 2 <br /> ". FOURTH QUARTER <br /> TANK LINE LEAK EXPENDITURES <br /> OCTOBER - DECEMBER <br /> ACCOUNT #4275-6815 <br /> .--- <br /> CA TEGORY EXPENDITURES <br /> Administrative................................................................................................................................ $0.00 <br /> Administrative Support.................................................................................................................. 6689.60 <br /> Technical Management.................................................................................................................. 0.00 <br /> Technical Management Support.......................................'............................................................... 0.00 <br /> Travel and Per Diem.............. ....... ......... .................. ................ .......,... ........ ..........,...... ..... ..... .... ..... 0.00 <br /> .. <br /> Electric.......................................................................................................................................... 516.54 <br /> Sampling and Analytical SeNices.................................................................................................... 8138.73 <br /> Equipment Purchases..................................................................................................................... 0.00 <br /> Labor.....................................................................................:........................................................ 10278.00 <br /> Well Drilling/Plugging..................................................................................................................... 0.00 <br /> , <br /> Site Waste Disposal............. ........ ...... ........ ................. .........,...... .............. ................... ........ ........... 0.00 <br /> Equipment Rental........................................................................................................................... 0.00 <br /> Supplies and Materials................................................................................................................... 2242. 79 <br /> TOTAL EXPENDfTURES $27,865.66 <br />