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Project: 3665.00 Eugene Parks & Rec Open Space Plan Invoice No: 0015988 <br /> Total this task $601.25 <br /> Task: 069 Steering Committee Mtg: Jan-Aug 2004 T&M <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 $1.35.00 <br /> <br /> Task: EXP...ProjectExpenses <br /> Reimbursable Expenses <br /> Shipping/Delivery/Courier 33.30 <br /> Total Reimbursables 1.1 times 33.30 36.63 <br /> Total this task $36.63 <br /> Billing Limits Current Prior To-date <br /> Total Billings 16,360.38 107,331.68 123,692.06 <br /> Limit 162,630.00 <br /> Remaining '38,937.94 ~ <br /> Total this Invoice $16,360.38 <br /> Page 3 <br /> <br />