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Rowell Brokaw Inv 1355
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Rowell Brokaw Inv 1355
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Entry Properties
Last modified
7/1/2008 1:22:41 PM
Creation date
6/5/2008 11:48:04 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004404
GL_Project_Number
965493
Identification_Number
2007100359
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ROWELL BROKAW ARCHlTECTS, P.C. <br />1 East Broadway, Suite 300 <br />Eugene, ~R 97401 <br />Phone: 485-1003; Fax: 485-7344 <br />Sill To <br />PROJECT: WEST EUG. WETLANDS EEC <br />JOB #: 620.2 REIMBURSABLES <br />Mike Penwell, Centrai Services, <br />City of Eugene <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />Description <br /> <br /> <br /> <br /> <br />MiIler/Hull: Reimbursables <br />Vista Framing & Gallery: foam core board for presenta6on <br />Oregon Art Supply: foam core board for presentadon <br />Total Reimbursable Expenses <br />5% Mazkup on Reimbursables <br />~ Due Upon Receipt Thank You! <br />Serviced <br />03/06/08 <br />03/17/08 <br />03/17/08 <br />~C~D ~/a0 3 S` ~'-1 <br />/Z 2 s ~ 1/ <br />,~'-21-6 F~ ({./~ <br />Invoice <br />Date Invoice No. <br />03/31/08 1355 <br />Project <br />b20.2 Reimbursables <br />Amount <br />Total <br />599.37 <br />16.20 <br />36.75 <br />652.32 <br />32.62 <br />$684.94 <br />
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