New Search
. <br /> Project: 03665.00 Eugene Parks & Rec Open Space Pian Invoice No: 0018060 <br /> Admin Assistant <br /> Goldsberry, Andrea 4.00 55.00 220.00 <br /> Project Associate <br /> Mendoza, Cindy 7.25 55.00 398.75 <br /> Totals 15.50 1,192.50 <br /> Total Labor 1,192.50 <br /> Total this task x1,192.50 <br /> <br /> Task: 059 Final Comprehensive Plan <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 1.00 135.00 135.00 <br /> Totals 1.00 135.00 <br /> Total Labor 135.00 <br /> Total this task 5135.00 <br /> Billing Limits Current Prior To-date <br /> Total Billings 1,414.49 180,527.11 181,941.60 <br /> Limit 185,591.00 <br /> Remaining 3,649.40 <br /> Total this invoice x1,414.49 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0017882 5/4/05 8,175.56 <br /> 0017920 5/18/05 3,995.27 <br /> Total 12,170.83 <br /> Total now due x13,585.32 <br /> v~ <br /> ~f%~ <br /> Page 2 <br /> <br />