Invoices - Invoice Num 2012 2021 2032 2033 2034 2041 2051...

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Invoice Num Contract Num Invoice Date Invoice Item Invoice Amt 2012 3011 05/10/2010 Planting Plan $2,500.00 2021 3012 02/25/2010 Consultation $300.00 2032 3020 08/19/2010 Landscape Planting $2,000.00 2033 3020 09/20/2010 Lighting Plan $2,000.00 2034 3020 10/20/2010 Permitting $1,000.00 2041 3015 04/01/2010 Schematic Plan $1,500.00 2051 3017 04/01/2010 Peer Plan Review $2,250.00 2061 3026 03/11/2011 Schematic Open Space Plan $35,000.00 2063 3026 07/11/2012 Construction Documents $70,000.00 2064 3026 $50,000.00 2071 3023 11/22/2010 Schematic Open Space Plan $9,000.00 2072 3023 07/22/2011 Planting Plan $20,000.00 2081 3025 07/23/2010 Schematic Plan $4,000.00 2082 3025 12/20/2010 Construction Documents $8,000.00 2083 3025 06/24/2011 Construction Observation $3,500.00 2091 3027 06/07/2010 Schematic Plan $1,250.00 2101 3022 07/14/2010 Schematic Plan $4,500.00 2102 3022 11/15/2010 Construction Documents $12,000.00 2103 3022 07/14/2011 Construction Observation $5,500.00 2111 3021 10/12/2010 Schematic Landscape Plan $4,500.00 2112 3021 11/12/2010 Permitting $3,000.00 2113 3021 09/02/2011 Construction Documents $12,000.00 2114 3021 09/05/2012 Construction Observation $8,500.00 2121 3034 09/28/2010 Community Meetings $3,500.00 2122 3034 12/28/2010 Schematic Design $5,500.00 2131 3035 10/18/2010 Community Meetings $4,500.00 2132 3035 03/28/2011 Schematic Design $6,000.00 2141 3031 02/03/2011 Schematic Open Space Plan $7,500.00 2142 3031 06/03/2011 Planting Plans $16,000.00 2143 3031 10/03/2011 Layout Plans $16,000.00 2144 3031 08/03/2012 Construction Observation $9,000.00 2151 3030 08/11/2010 Schematic Plan $1,500.00 2152 3030 10/15/2010 Construction Documents $2,250.00 2153 3030 03/30/2011 Construction Observation $1,500.00 2161 3032 09/10/2010 Schematic Plan $2,500.00 2162 3032 10/12/2010 Planting Plan $2,500.00 2163 3032 11/12/2010 Construction Details $1,500.00 2171 3037 $8,000.00 2172 3037 06/22/2011 Schematic Plan $15,000.00 2173 3037 02/24/2012 Construction Documents $30,000.00 2174 3037 $15,000.00 2181 3038 10/22/2010 Community Meetings $3,000.00 2182 3038 12/22/2010 Schematic Plan $8,000.00 2183 3038 06/23/2011 Construction Documents $15,000.00 2184 3038
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This note was uploaded on 06/20/2011 for the course COM 363 taught by Professor ? during the Spring '10 term at Sam Houston State University.

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Invoices - Invoice Num 2012 2021 2032 2033 2034 2041 2051...

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