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Washington State
Department of Enterprise Services
Buildings & Grounds
Invoice
5110924026
Work Order
W126488
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| LABOR | 1539 TUCKER, STEWART | 06-01-2011 | 0.5000 | HOURS | $75.000 | $37.50 |
| LABOR | 18390 LOWE, JERRY | 06-01-2011 | 7.0000 | HOURS | $75.000 | $525.00 |
| LABOR | 7570 LANCASTER, BRENT | 06-01-2011 | 8.0000 | HOURS | $75.000 | $600.00 |
| LABOR | 7570 LANCASTER, BRENT | 06-02-2011 | 7.0000 | HOURS | $75.000 | $525.00 |
| LABOR | 18390 LOWE, JERRY | 06-02-2011 | 6.0000 | HOURS | $75.000 | $450.00 |
| LABOR | 18390 LOWE, JERRY | 06-03-2011 | 2.0000 | HOURS | $75.000 | $150.00 |
| LABOR | 7570 LANCASTER, BRENT | 06-03-2011 | 2.5000 | HOURS | $75.000 | $187.50 |
| MATERIALS | Part # 3/8" HN 3/8" HEX NUTS | 06-02-2011 | 1.0000 | BOX | $2.930 | $2.93 |
| MATERIALS | Part # 3/8" X 1 1/4" HEX HEAD CAP SCREWS | 06-02-2011 | 1.0000 | BOX | $8.330 | $8.33 |
| GRAND TOTAL | | | | | | $2,486.26 |
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