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GJN4400 Balzhiser & Hubbard PMT 3
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GJN4400 Balzhiser & Hubbard PMT 3
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Entry Properties
Last modified
8/25/2008 10:12:51 PM
Creation date
6/13/2008 3:42:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004400
GL_Project_Number
965216
Identification_Number
2006100349
COE_Contract_Number
2006-00230
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4 <br /> Mechanical • Electrical • Civil • Surveying ; - - <br /> f~C?iJtd d@tA . <br /> 1~ ~ ~ Jtrl ~ w ~ t <br /> BALZHISER Job No. yac~ <br /> Copt; No. ~ - <br /> & HUBBARD 10o West 13~ A~nue, Eugene, Oregon 97401 Assessment? YES or NQ <br /> (541) 686-8478 (phone). (541) 345-5303 (fax) I ? ap ove this for p nt. <br /> ENGINEERS wwwbhengineers.com <br /> - <br /> City of Eugene-Public Works, Eng Invoice number 28601 <br /> Public Works, Engineering " ~ ~ ~w3~ Date 7/31/2006 <br /> 858 Pearl Street <br /> Eugene, OR 97401 S <br /> Eugene, OR 97401 ~ l <br /> d <br /> INITIAI~.T~.. <br /> Contract: 3800-002-06 Client ID: 3805 <br /> City of Eugene-A-1 Channel LOMAR Purchase Order: 2006-00230 <br /> Engineering Services For The Period Ending July 15, 2006 <br /> 100-110-01 Civil-Study <br /> Labor <br /> Employee Type Hours Rate Amount <br /> Principal 0.50 125.00 62.50 <br /> Project Manager II 4.25 92.00 391.00 <br /> Designer I 1.00 62.00 62.00 <br /> Clerical 0.50 42.00 21.00 <br /> Labor subtotal 6.25 536.50 <br /> Reimbursable <br /> Vendor /Activity Date Cost Mult Amount <br /> Other Vendor <br /> Drawings/Printing/Photo 6/23/2006 7.00 1.00 7.00 <br /> Central Print <br /> Reimbursable subtotal 7.00 <br /> Item subtotal 543.50 <br /> Invoice total 543.50 <br /> <br /> Project Summary <br /> Fee 9,600.00 <br /> Invoiced to date 9,599.16 <br /> Fee remaining 0.84 AU~ ~ ~ 2r~ <br /> 0$-08-06AUb:0II RCVD <br /> Page 1 of 2 <br /> <br />
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