TR9302-CS 920709BARTON-ASCHMAN ASSOCIATES
JULY 9, 1992 ~ I N V 0 1 C E ~--~,~,~ *~'r-',~ ~
/
PO Bo~ ~527 ~d' ~
~: ~~. ~ - 2 ~i~ ~. 107025
~y 9, ~2
~.~ ~5o~ /~
~: 3311~7~1 ~/~ ~~
~f T~:
~G~, ~ E 1.~ 51.628 51.63
~, ~ M, .~ 39.~ ~.78
~ ~f T~: 1.~ 71.41 71.41
~ 2.75
~ ~: 2.75 2.75
~ ~ ~ ~: $ 74.16
~: 3311~7~2 ~ D~/~~~
~f T~:
~, ~ R. ~.~ 70.~8 772.~
,~ ~f T~: ~.~ ~2.18 772.18
A INVOICE ~
~-- CI~=P~. ~ - 2 Inv~ioe NO. 107025
July 9, 1992
Total 03e¢c~ ~ ~: $ ~2.~
TO~AL ~JE ~ IN~3ICE: $ 846.34
If ~u ~ave any quastia~ re~E~ng this invoioe, pl~se call our ~x~unts
Receivable ~ at (708) 491-1000.
8t/drg client: Cct=y
'*" I N V 0 1 C E ~,-,,**,~,-~J *r*,,:
PO Box 88527
~: O3PP~X. TLS - 2 Invoic3e No. 107025
July 9, 1992
CITY OF O3PP~.
cDPP~;. TX 75019 / ,',~-"'-
Professior~l services r~z~ex~d frc~ 05-30-92 throucjh 06-26-92
~: 3311-07-01 BE~E~/~
Staff Time:
HIGh, NEAL E 1.00 51.628 51.63
BEAIRD, ~ M, .50 39.564 19.78
Total Staff T~m~_: 1.50 71.41 71.41
Expenses:
~ 2.75
Total Expense~: 2.75 2.75
Total O3~cs ~ Ta~k: $ 74.16
Task: 3311-07-02 SY~
Staff Time:
~3~l, DC~aJaD R. 11.00 70.198 772.18
Total Staff Ti/De: 11.00 772.18 772.18
~-' INVOICE '"
~: (~A=~. 'lES - 2 ~vo~ No. 107025
July 9, :1992
~ ~ ~ ~: $ ~2.~
DUE ~ INVOICE: $ 846.34
If you have any questicr~ regard/r~j this invoioe, ple,~
Receivable Deparh~nt at (708) 491-1000.
81[ctr~ RamJ.~ ~
/
BARTO.~v-ASC}~MAN
ASSOCIATES. IN~.-,
BI-WEEKLY TIME REPORT
CLIENT CHARGEABLE TIME · ACCT 410 FIRIT WEEK IECOND WEEK
PR~ECT DESCRIPTION
Z I
APPROVED PAID OVERTIME-SUPPORT STAFF ONLY-ACCT 411
CHARGEABLE HOURS ·
--"'"--"---- -- ~"--"" I I I I
"
-,
.... "' . ,..
BARTON-A$'CHMAN ASSOCIATES. INC.
BI-WEEKLY TIME REPORT t~O 0 ~_...~..~_~~
APPROVED BY ,, ' . · ~, :,~'-- SIGNATURE
EMPLOYEE NUMBER
CLIENT CHARGEABLE TIME · ACCT 410 FIRST WEEK SECOND WEEK
PROJECT DESCRIPTION
APPROVED PAID OVERTIME-SUPPORT STAFF ONLY-ACCT 411
TOTAL CHARGEABLE HOURS
,,~ i I [ I ] [ I [,'.'[ [I I [ I [ [ [ !
~ ~'T, ~.~T"-
Bi-WEEKLY' TIME REPORT ·
CHARGEABLE TIME - ACCT 410 FIRST WEEK SECOND WEEK :2 WEEK
CLIENT GR lOB
PROJECT DESCRIPTION s.I ~n mor~ lue;w~ Ihu IH ~l lun ~. I~ w~ I~ I,~ TOTAL
~P~O~ED PAID OVERTIME-SUPPORT ST~FF ONLY-~CCT 411
TOTAL CHARGEABLE HOURS
NON-CHARGEABLE TIME - ACCT 501
e,~o-,,.. [ [ ri [ [ I I/I I'i1[[[ [ "~i
, I I I I i ! II I I I I i I I
~ I I I I ! III I IIII II
~ I I I I I II! I I!II II I
~ ! I I I I JIi I IIII II'
g ! I I I I !I! I !II! II
. I I I I I I!1 I IIII II
g I I I I 1
BARTON-A~CHMAN ASSOCIATES. INf~'''
BI-WEEKLY TIME REPORT~-~ ~. C/~'
_. EMPLOYEE NUMBER .,,
CLIENT GR JOB CHARGEABLE TIME - ACCT 410 FIRST WEEK SECOND WEEK Z WEEK
PROJECTQESCRIPTION ,,~ I lu, wee Ihu I,,
~' ~~ ~ ,.. mo. ' ..... °"1'"' ''d'~u ',, TOTAL
APPROVF~ PAIR ~U~nTIU~_el IDOnOT STAFF ONLY-ACCT 411
"'1'1' I""" """
I I I I I I I ! I I Il/ i I
TOTAL CHARGEABLE HOURS I
! I I I I I~11 ! I-I I I I I~.~1
I,I I I I i II I I I I I I I I
C 0 # P U T E R C H A R G E M E"~O ~ ROUTE TO: DRG-DA
CHAR~ED TO ~ROJECT NUHBER 3311070, (DRb; Ptease re-route this charge
CHARGED IN PERIO0 13 ENDING 06/26/92 memo to aLL users and any other
CHARGE MEHO NUNBER 2 q~profx'Jate people.)
PROJECT COST TO DATE:
......... SESSIONS ............ USAGE .................................... COSTS .................................
RAT CONNECT CPU CONNECT/ CPU/ MZSC TELE- TERMINAL SUR- TOTAL
DATE TIME USER TYP CPU MINUTES MIN UCON BATCH PHONE CHARGE
06/18/92 1528 R#B B A03 15 15 2.75 0,00 0.00 0.00 0.00
TOTAL F~ ~3110701 DA 15 15 2.75 0.00 0.00 0.00 0.00 0.00