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Washington State
Department of Enterprise Services
Buildings & Grounds
Invoice
5110924026
Work Order
W126550
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| LABOR | 603 JOHNSON, JEFF | 06-01-2011 | 5.0000 | HOURS | $75.000 | $375.00 |
| LABOR | 1539 TUCKER, STEWART | 06-02-2011 | 9.0000 | HOURS | $75.000 | $675.00 |
| LABOR | 1539 TUCKER, STEWART | 06-03-2011 | 3.0000 | HOURS | $75.000 | $225.00 |
| LABOR | 1539 TUCKER, STEWART | 06-07-2011 | 7.0000 | HOURS | $75.000 | $525.00 |
| LABOR | 1539 TUCKER, STEWART | 06-15-2011 | 2.0000 | HOURS | $75.000 | $150.00 |
| LABOR | 172 GREISEN, PATRICK | 06-16-2011 | 5.0000 | HOURS | $75.000 | $375.00 |
| LABOR | 172 GREISEN, PATRICK | 06-20-2011 | 9.0000 | HOURS | $75.000 | $675.00 |
| MATERIALS | 5310-092-001 33208/WASHER,FENDER,PLTD #2 1/4 X 1 | 06-06-2011 | 20.0000 | EACH | $0.070 | $1.40 |
| MATERIALS | 5306-033-003 11005/BOLT,HEX,PLTD #2 1/4 X 1 | 06-06-2011 | 20.0000 | EACH | $0.010 | $0.20 |
| MATERIALS | 5310-092-001 33208/WASHER,FENDER,PLTD #2 1/4 X 1 | 06-06-2011 | 6.0000 | EACH | $0.070 | $0.42 |
| MATERIALS | 5310-092-001 33208/WASHER,FENDER,PLTD #2 1/4 X 1 | 06-06-2011 | 14.0000 | EACH | $0.070 | $0.98 |
| GRAND TOTAL | | | | | | $3,003.00 |
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