Viviano VP Invoice 1

School: Southern New Hampshire University - Course: QS0 320 - Subject: Accounting

PROJECT:VIVIANOVILLAGEP LAN SERVICECODEAMOUNTU NIT Staff Time Planning Review-D. Stroud3.0 Planning Review-K. Page27.5 City Engineer Review-J. Pearson 6.0 GIS-B. Gallegos0.25 Public Works-J. Green0.50 Legal-F. Donaldson0.50 City Manager3.0 Community Dev Director-0.25 Admin Assist6.0 City Recorder-N. Fike0.25 Staff Time Total:328$2,678.29 Engineering Consultant-BC (see attached-Viviano 21-2075 only) $ 3963.50 Engineering Consultant-HAL (see attached-21-0275 only)$ 10,672.94 Engineering Consultant-Avenue (see attached)$ 650.00 Consultant Total:328$ 15,286.44 TOTALDUE :$17,964.73 PLEASE MAKE CHECK PAYABLE TO: CITY OFSARATOGAS PRINGS MAIL TO : CITY OFSARATOGAS PRINGS PLANNINGD EPARTMENT 1307NCOMMERCEDR #200 SARATOGASPRINGS,UT84045 INVOICE PLANNINGD EPARTMENT Invoice No. 21-0275

Expert's Answer

Related Assignment Questions

Chat with our Experts

Want to contact us directly? No Problem. We are always here for you

Your future, our responsibilty submit your task on time.

Order Now

Need Urgent Academic Assistance?

Price Starts from $10 Per Page

*
*
*
*

TOP
Order Notification

[variable_1] from [variable_2] has just ordered [variable_3] Assignment [amount] minutes ago.