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Washington State
Department of Enterprise Services
Buildings & Grounds
Invoice
5110924026
Work Order
P95539
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| LABOR | 8238 O'BRIEN, KEN | 06-02-2011 | 1.0000 | HOURS | $75.000 | $75.00 |
| LABOR | 8238 O'BRIEN, KEN | 06-07-2011 | 1.0000 | HOURS | $75.000 | $75.00 |
| LABOR | 8238 O'BRIEN, KEN | 06-15-2011 | 1.0000 | HOURS | $75.000 | $75.00 |
| LABOR | 8238 O'BRIEN, KEN | 06-21-2011 | 1.0000 | HOURS | $75.000 | $75.00 |
| LABOR | 8238 O'BRIEN, KEN | 06-29-2011 | 1.0000 | HOURS | $75.000 | $75.00 |
| GRAND TOTAL | | | | | | $375.00 |
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