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Rowell Brokaw Inv 911
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Rowell Brokaw Inv 911
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Entry Properties
Last modified
8/26/2008 12:16:23 PM
Creation date
6/16/2008 9:22:42 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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ROWELt_ 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 /> 05/31/07 911 <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 /> <br /> 05/31/07 Phase 2.0: Values, Vision, and Program (100% complete) 30,485.00 <br /> (previously billed for 30°b complete; this billing: 70%) <br /> <br /> 05/31/07 Phase 3.0: Master Planning Process (5% complete) 6,725.25 <br /> aov~ I ov 3S~j <br /> Ra3D3 <br /> 6 l a6 !v ~ t3C~-' <br /> PROJECT ~ <br /> APPRO <br /> CONTRACT NO.. ~ . <br /> COMMENTS: - ~ <br /> I <br /> I <br /> tJATE~,~(~' FILE ~i <br /> ~ t <br /> Upon Receipt <br /> Total $37,210.25 <br /> <br />
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