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GJN4076 LCOG PMT 7
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GJN4076 LCOG PMT 7
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Entry Properties
Last modified
10/28/2008 3:15:23 PM
Creation date
6/27/2008 2:21:23 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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<br /> LCGG~S Management's Billing Report for Cc tract: 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 2003-2004, through L7ecember <br /> Project Manager: Denise A. Kalakay Month of: December Related Quarter Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> <br /> » Employee Costs <br /> NR-Inventory And Assessment <br /> - _ <br /> Kalakay, Denise A. 8.0 501.50 27.0 1,760.10 54.0 3,424.46 <br /> Wasserman, Sara 0.0 0.00 0.0 0.00 5.5 330.94 <br /> Total: 8.0 501.50 27.0 1,760.10 59.5 3,755.40 <br /> NR-Mapping <br /> Clingman, William W. 0.0 0.00 7.5 604.28 32.5 __2,447.52 <br /> Kalakay, Denise A. 4.0 250.75 21.0 1,365.45 33.0 2,114.55 <br /> Total: 4.0 250.75 18.5 1,969.73 65.5 4,562.07 <br /> NR-Optional Technical Assistance _ <br /> Kalakay, Denise A. 5.0 313.45 3.0 496.77 8.0 496.77 <br /> Krueger, Jeffrey J. 0.0 0.00 0.0 0.00 8.5 644.89 <br /> Total: 5.0 313.45 8.0 496.77 16.5 1,141.66 <br /> NR-Project Coordination <br /> Kalakay, Denise A. 2.0 125.38 7.0 452.59 12.0 752.40 <br /> Total: 2.0 125.38 7.0 452.59 12.0 752.40 <br /> NR-Project Management <br /> Kalakay, Denise A. 3.0 188.06 ".4.0 871.09 26.0 1,604.39 <br /> Total: 3.0 188.06 14.0 871.09 26.0 1,604.39 <br /> Total Employee Costs For The Contract 22.0 1,379.14 84.5 5,550.28 179.5 11,815.92 <br /> » Direct Costs <br /> - <br /> Production 0.00 0.00 96.01 <br /> Travel _ _ _ 0.00. 3.30 6.60 <br /> Total Direct Costs For The Contract: o.o0 3.30 1o2.s1 <br /> Grand Total For Contract: 1,379.14 5,553.58 11,918.53 <br /> Contract Tracking <br /> Printed On 1/20/2004 4:42:44 PM r_ContractsBillingCntrctMgmt_View Page 72 of 184 <br /> <br />
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