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GJN4076 MIG PMT 19
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GJN4076 MIG PMT 19
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Entry Properties
Last modified
8/25/2008 8:05:38 PM
Creation date
6/27/2008 2:30:53 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
2005100385
COE_Contract_Number
2003-05303
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'vr <br /> ------P Invoice <br /> M O O R E I A C O F A N O G O L T S M A N I N C. <br /> City of Eugene July 20, 2005 <br /> Parks and Recreation Planning Project No: 03665.00 <br /> ATTN: Andrea Riner, Planning Manager Invoice No: 0018244 <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Project: 03665.00 Eugene Parks & Rec Open Space Plan <br /> CONTRACT N0.03-05303 - <br /> .Professional services from June 1, 2005 to June 30, 2005 <br /> Task: 059 Final Comprehensive Plan <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 3.00 135.00 405.00 <br /> Landscape Architect <br /> Donaldson, Helen 21.50 75.00 1,612.50 <br /> Project Associate <br /> Mendoza, Cindy 0.25 55.00 13.75 <br /> Admin Assistant ' <br /> Goldsberry, Andrea 1.50 55.00 82.50 <br /> Totals 26.25 2,113.75 <br /> Total Labor ~ 2,113.75 <br /> ~.~u .~~~••-_.-•.Totaithistask••.. 52,113.75 <br /> <br /> ' Task: EXP Project Expenses ' <br /> i, ~ . v k <br /> Reimbursable Expenses <br /> 1~ 13.00 <br /> Shipping/Delivery/Courier <br /> Total Reimbursables 1.1 times 13.00 14.30 <br /> Total this task 514.30 <br /> Billing Limits Current Prior To-date <br /> Total Billings 2,128.05 181,941.60 184,069.65 <br /> Limit 185,591.00 <br /> Remaining 1,521.35 <br /> Total this invoice 52,128.05 <br /> PLANNING • DESIGN • COMMUNICATIONS • MANAGEMENT <br /> 800 Hearst Ave • Berkeley, CA 94710 • USA • 510.845.7549 • www.migcom.com <br /> Offices in: Davis 8~ Pasadena, CA • Eugene & Portland, OR • Graen Bay, WI • Raleigh, NC <br /> <br />
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