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Rowell Brokaw Inv 1039
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Rowell Brokaw Inv 1039
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Entry Properties
Last modified
8/26/2008 12:16:15 PM
Creation date
6/16/2008 9:22:26 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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ROWELL BROKAW ARCHITECTS, P.C. Invoice <br /> 1 East Broadway, Suite 300 <br /> Eugene, OR 97401 <br /> Date Invoice No. <br /> Phone: 485-1003; Fax: 485-7344 <br /> 06/30/07 1039 <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 /> 06/30/07 Phase 3:O:Master Planning Process, 20% complete (5% previously billed, this billing 15°b 20,175.75 <br /> of Phase 3) <br /> <br /> 06/30/07 Consultant Mark-up fee (5% of consultant costs, Phase 1 through 6/30/07 billings received) 2,273.25 <br /> ~o~ I D~ 3 5~ <br /> ~ a 3 3 0 <br /> PROJEC ~ <br /> APP OVED BY• <br /> CONTRACT NO.. • .-0 <br /> COMMENTS: <br /> DATE: FILE•,~~~~ <br /> a Upon Receipt <br /> Total $22,449.00 <br /> <br />
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