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GJN4166 Elcon PMT 3
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GJN4166 Elcon PMT 3
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Entry Properties
Last modified
10/18/2011 11:07:41 AM
Creation date
6/26/2008 1:10:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004166
GL_Project_Number
945225
Identification_Number
20054100563
COE_Contract_Number
2004-00244
Retention_Destruction_Date
7/5/2017
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" ~k` 'ca~ ~ ~ ~ lt~ ~ ~Y~4a~ S.r~ ~ ~4~t' rZp- t ~ y f~ i t, rt : ' i ''°r~ti ~ <br /> ~ ~ ~~4 ~ r~ s~;,..~" it ~ r?~ar v7~~~ <br /> ry2`1~ a~Q,~~ F~Jp~~3ry~+~Y(7~52~Zt3 <br /> ~~r.. r. - .~t~~ 'a u: "i.~n~l,ir~,'~h t°~ ~'.A ~,~"':.'1. k~',t` +~1~_1~~,Y~ <br /> yyy4 _ <br /> S~.a 7k'.. ~ }3. ' ~e*i ri e`~ r <br /> i? <br /> ~ 'v S~ E, ri- ~r~'rs-, a`''±, j t>~iR~'1S .~E•~~#~~d i,.':l'.ir :.?.~~1 ~ <br /> b,~6~}~^a'~i iii <br /> a ~~oo~~ <br /> AUG 2 3 2004 <br /> Invoice No.: 26417 <br /> To: Mikael Shields July 31, 2004 <br /> City of Eugene Page 1 <br /> Public Works Dept./Engineering <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> n' ~5 ~ t tom <br /> Project: 2600-00300 Division Avenue Pump Station J_ ~ <br /> 1'`"' ~ <br /> ~ a~ j~~ <br /> Professional Services for the Period: Julq Ol, 2004 through Julq 31, 2004 C <br /> Billing Group: 001 Design <br /> Contract Maximum: $2$,602,00 <br /> Previous Billings Against Maximum: $7,258.52 <br /> Current Billings Against Maximum: $13,045.50 <br /> Balance After This Invoice: $8,297.98 <br /> Professional Services " ~Z- U~ <br /> / 7 <br /> ner ~~V • ~(,'~-/^l'~', ~ ]l'.ill~kg Charee <br /> Accountant ~ ~ <br /> Ruth Warren ~~~-~~~L ~ 0.50 $67.00 $33.50 <br /> CAD Operator <br /> Tamaza Stinnette 24.00 $67.00 $1,608.00 <br /> Senior Designer <br /> James Bain 25.00 $88.00 $2,200.00 <br /> <br /> Senior Engineer <br /> Robert Jones 78.00 $118.00 $9,204.00 <br /> 127.50 $13,045.50 <br /> Professional Services Totals $13,045.50 <br /> Billing Group 001 Totals: $13,045.50 <br /> 08-~{-J+~O:S4 ;'CVD <br /> <br />
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