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GJN4076 MIG PMT 16
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GJN4076 MIG PMT 16
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Entry Properties
Last modified
8/25/2008 8:05:35 PM
Creation date
6/27/2008 2:31:52 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
2005100390
COE_Contract_Number
2003-05303
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,~~roject: 03665.00 Eugene Parks & Rec Open Space Plan Invoice No: 0017882 <br /> Principal-in-Charge <br /> <br /> ' McIntyre, Sally 5.75 135.00 776.25 <br /> Project Associate <br /> Mendoza, Cindy 0.50 55.00 27.50 <br /> Totals 6.25 803.75 <br /> Total Labor 803.75 <br /> Total this task $803.75 <br /> TOsk: 072 Project Management <br /> professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> Mclntyre, Sally 6.50 135.00 877.50 <br /> Project Associate <br /> Mendoza, Cindy 1.25 55.00 68.75 <br /> Totals 7.75 946.25 <br /> Total 4abor 946.25 <br /> Total this task $946.25 <br /> ,ask: 073 ~ Previous Extension Shortgage <br /> Professlonal Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 0.75 135.00 101.25 <br /> Project Associate <br /> Mendoza, Cindy 0.25 55.00 13.75 <br /> Totals 1.00 115.00 <br /> Total Labor 115.00 <br /> Total this task $115.00 <br /> Billing Limits Current Prior To-date <br /> Total Billings 8,175.56 168,356.25 176,531.81 <br /> Limit 185,591.00 <br /> Remaining 9,059.19 <br /> Total this invoice $8,175.56 <br /> Page 3 <br /> <br />
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