HomeMy WebLinkAboutAGREEMENT Invoice
AECOM
Invoice To: Date: August 5, 2009
Mr. Eric Thorson Project Number: 111880
City of Waterloo
715 Mulberry Street Invoice No: 480424
Waterloo, Iowa 50703
Your Authorization: Professional Services Agreement Dated February 23, 2009
Waterloo Local Flood Protection Project(LFPP)
Levee System Accreditation
City of Waterloo, Iowa
Progress Billing: Project Start through June 26, 2009
Classification Hours Amount
Senior Professional 15.5 $1,682.00
Professional 4.0 353.80
Project Support 39.0 2,657.87
Direct Expenses 341.70
Total Costs to Date $5,035.37
Less Previous Billing 0.00 FTOTAL AMOUNT DUE $5,035.37 aK 4 ,j
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Remit To: AECOM • P.O.Box 1497 • Waterloo,Iowa 50704-1497
501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271