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Rowell Brokaw Inv 1088
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Rowell Brokaw Inv 1088
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Entry Properties
Last modified
8/26/2008 12:16:16 PM
Creation date
6/16/2008 9:22:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004404
GL_Project_Number
965439
Identification_Number
2007100359
COE_Contract_Number
2007-03862
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RQWELL BROKAW ARCHITECTS, P.G. Invoice <br /> 1 East Broadway, Suite 300 <br /> Eugene, OR 97401 <br /> Date Invoice No. <br /> Phone: 485-1003; Fax: 485-7344 <br /> 08/31/07 1088 <br /> Bill To <br /> PROJECT: WEST EUG. WETLANDS EEC <br /> JOB 620.1 MASTER PLAN <br /> Mike Penwell, Cent. Services, <br /> City of Eugene <br /> 210 Cheshire Avenue <br /> Eugene, OR 97401 <br /> Project <br /> 620.1 Master Plan <br /> Serviced Description Amount <br /> 08/31107 Phase 3.O:Master Planning Process, SS9b complete {3~~k prev. billed, this billing 20% of 26,901.00 <br /> Phase 3.0) <br /> <br /> 08!31107 Consultant Markup Fee (S~v of consultant costs for August 2007) 217.50 <br /> aDD~iop3s~ <br /> 3 7 S (p <br /> leis/o~ r3C~ <br /> PnOJECT~~~, ~ ~ C~1~~ <br /> GJN: .1;.T <br /> APPROVED BY• <br /> CONTRACT NO.. - ~ <br /> COMMENTS: <br /> f 1F <br /> L <br /> 1, I <br /> ~llATE: jU j FILE_~ ~i <br /> ,rz Upon Receipt <br /> Total $27,118.50 <br /> <br />
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