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GJN4076 LCOG PMT 16
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GJN4076 LCOG PMT 16
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Entry Properties
Last modified
8/25/2008 8:04:06 PM
Creation date
6/27/2008 2:17:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004076
GL_Project_Number
925040
Identification_Number
2003100300
COE_Contract_Number
2003-05306
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LCOG LGS Management's Billing Report for Contract: Eug Parks ~ Rec Comp Plan <br /> Subfund: NatResPing 030077 <br /> Contract Name/Agency: City of Eugene Purpose: Eug Parks &Rec Open Space activity. <br /> for fiscal year 2005-2006, through March <br /> Project Manager: Denise A. Kalakay Month of: March Related Quarter Year To Date _ <br /> Hours Cost Hours Cost Hours Cost <br /> » Employee Costs <br /> NR-Mapping <br /> Kalakay, Denise A. 0.0 0.00 0.0 0.00 7.0 _ 544.75 <br /> Krueger, Jeffrey J. 2.5 217.58 7.0 660.90 17.0 1,594.19 <br /> Total: 2.5 217.58 7.0 660.90 24.0 2,138.94 <br /> NR-Project Management <br /> Kalakay, Denise A. 1.0 75.59 2.0 162.24 4.0 330.56 <br /> Total: 1.0 75.59 2.0 162.24 4.0 330.56 <br /> Total Employee Costs For The Contract 3.5 293.17 9.0 823.14 28.0 2,469.50 <br /> Grand Total For Contract: 293.17 823.14 2,469.50 <br /> Contract Tracking <br /> Contract History <br /> i Amounts Date Exec Start Date Stop Date <br /> Original Contract 58,000.OC~ 10/15/2002 7/1/2002 6/30/2004 <br /> Contract Amendment 1,951.17 11/15/2005 6/30/2006 <br /> I, Contract Amendment O.OC_ 8/17/2004 6/30/2005 <br /> Total Contract Amount 59,951.17 <br /> Timesheet Stop Date: 200609 <br /> Working Budget 3,076.25 (for Budget Fiscal Year 20066) <br /> Cost This FY: - 2,469.50 <br /> Amount Remaining in FY 606.75 <br /> Remaining in FY 19.7% (Amount- Remaining in FY /Working Budget) <br /> <br /> meted On 4121 8:55:46 AM r_ContractsBillingCntrctMgmt_View page - 2p7 <br /> <br />
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