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GJN4076 LCOG PMT 14
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GJN4076 LCOG PMT 14
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Entry Properties
Last modified
8/25/2008 8:04:00 PM
Creation date
6/27/2008 2:17:52 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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LCOt..GS Management's Billing Report for ~itract: 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 September <br /> Project Manager: Denise A. Kalakay Month of: Se tember Related Quarter Year To Date <br /> Hours Cost HGUrS Cost Hours Cost <br /> » Employee Costs <br /> NR-Mapping <br /> Kalakay, Denise A. 7.0 544.75 7.0 544.75 7.0 544.75 <br /> Total: 7.0 544.75 7.0 544.75 7.0 544.75 <br /> Total Employee Costs For The Contract 7.0 544.75 7.0 544.75 7.0 544.75 <br /> Grand Total For Contract: 544.75 544.75 544.75 <br /> Contract Tracking <br /> Contra_ct_Histo_ry _ _ <br /> Amounts Date Exec Start Date Stop Date <br /> ~ Original Contract 58,000.00 10/15/2002 7/1/2002 6/30/2004 <br /> Contract Amendment 1,951.17 6/30/2006 <br /> Contract Amendment 0.00 8/17/2004 6/30/2005 <br /> L Total Contract Amount 59,951.17 <br /> Timesheet Stop Date: 200609 <br /> Working Budget 3,076.25 (for Budget Fiscal Year 2006) <br /> Cost This FY: - 544.75 <br /> Amount Remaining in FY 2,531.50 <br /> Remaining in FY 82,3% (Amount Remaining in FY /Working Budget) <br /> <br /> Printed On 10/20/2005 9:58:35 A r_ContractsBillingCntrctMgmt_View Page 62 of 156 <br /> <br />
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